2025 5 6 Budget Work Session Website 1
City Council · packet · 157 pages · Descriptive metadata inferred from filename
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Dept. Number Expenditure Description FY 2022-23 Audited FY 2023-24 Audited FY 2024-25 Budgeted/ Amended FY 2025-26 Manager Proposed FY 2025-26 Council Approved GENERAL FUND DEPARTMENTS 0102 City Council 136,112 145,035 121,000 140,300 - 0402 City Hall 171,355 277,682 200,300 220,900 - 0101 City Manager's Office 333,025 358,141 323,800 384,400 - 0501 Community Dev. - Administration 181,745 195,401 209,700 246,300 - 0503 Community Dev. - Cemeteries 30,973 44,497 151,700 52,200 - 0502 Community Dev. - Code Enforcement 338,707 326,172 389,300 396,600 - 0201 Finance 513,367 554,048 576,400 613,000 - 0401 Finance - Purchasing 100,156 119,200 139,400 93,400 - 0701 Fire Department - Administration 192,443 215,495 231,500 245,600 - 0702 Fire Department - Prevention 111,065 116,385 132,800 151,600 - 0703 Fire Department - Suppression 2,342,064 2,590,426 2,883,600 3,102,300 - 0301 Human Resources 196,474 256,564 278,000 278,900 - 0403 Information Technology 313,627 328,877 682,700 613,100 - 0801 Parks & Recreation - Administration 199,989 221,593 250,200 240,700 - 0802 Parks & Recreation - Maintenance 655,066 735,250 821,300 901,700 - 0803 Parks & Recreation - Pool 45,875 65,031 50,100 61,600 - 0804 Parks & Recreation - Programming 324,890 430,239 383,000 421,500 - 0601 Police Department - Administration 271,922 411,615 337,200 353,000 - 0603 Police Department - Detectives 426,825 830,860 816,500 606,600 - 0602 Police Dep artment - Patrol 2,133,644 2,640,295 3,118,800 3,624,300 - 0901 Public Works - Administration 362,640 408,071 407,100 444,000 - 0908 Public Works - Animal Shelter 183,427 219,688 263,800 309,300 - 0906 Public-Works - Fleet Maintenance 324,936 362,493 393,200 407,200 - 0905 Public Works - Street Cleaning 932,854 973,681 1,076,300 1,077,000 - 0904 Public Works - Street Construction 477,000 536,057 708,900 674,000 - 0903 Public Works - Street Maintenance 415,031 1,962,196 1,078,400 1,106,600 - 0902 Public W orks - Traffic Control 175,474 221,146 373,500 372,800 - Total General Fund Departments 11,890,686 15,546,137 16,398,500 17,138,900 - GENERAL FUND OTHER AGENCIES 0106 Athens City Board of Education 2,421,000 2,491,000 2,421,000 2,421,000 0107 Athens Utilities Board 525,979 511,798 530,000 530,000 1004 McMinn County Emergency Communications 312,461 327,748 364,300 378,000 3,259,440 3,330,546 3,315,300 3,329,000 - Total General Fund Other Agencies GENERAL FUND EXPENDITURES 14 I I I I