2025 5 6 Budget Work Session Website 1
City Council · packet · 157 pages · Descriptive metadata inferred from filename
View PDF on the City website · page 74
The PDF opens on the City of Athens website in a new tab. Use PDF page 74 to check the cited record.
Extracted text for page 74
Unverified text extraction. Check the original page for numbers, names, and layout.
EXPENDITURES Account Number FY 2022-23 Audited FY 2023-24 Audited FY 2024-25 Budgeted/ Amended FY 2025-26 Manager Proposed FY 2025-26 Council Approved Personnel Services 01-0908-5110 72,477 100,493 123,000 125,000 01-0908-5112 3,172 2,744 2,000 2,000 01-0908-5116 8,381 7,813 - - 01-0908-5140 6,179 8,329 9,600 11,000 01-0908-5142 15,827 18,014 27,000 30,000 01-0908-5144 6,850 7,290 8,000 10,000 01-0908-5145 1,595 3,052 8,500 8,600 01-0908-5146 1,488 2,684 3,500 3,700 01-0908-5150 322 762 2,000 2,000 01-0908-5152 251 324 700 600 01-0908-5156 - - 1,500 1,500 116,542 151,505 185,800 194,400 - Expenditure Description Salaries: Regular Salaries: Overtime Salaries: Part-time FICA Group Life & Health Insurance PUBLIC WORKS Animal Shelter 908 Total Personnel Services Retirement Retirement - 401A Workers Compensation Insurance Employee Education & Training Disability Insurance Deferred Compensation 66