2025 5 6 Budget Work Session Website 1

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DIVISION PROFILE
STAFFING PLAN
FY 2025-26 BUDGET PRIORITIES
PUBLIC WORKS
Fleet Maintenance 906
Senior Mechanic 2 2 2
Foreman 1 1 1
The Public Works Department consists of eight divisions: the Administration Division, Traffic Control Division,
Street Maintenance Division, Street Construction Division, Street Cleaning Division, Fleet Maintenance
Division, Animal Shelter Division, and the Sanitation Division. 
Position Title
Total Positions 3 3 3
FY 2023-24 FY 2024-25 FY 2025-26
The Fleet Maintenance Division is responsible for repairing and maintaining all city vehicles and equipment
including school buses for the Athens City Schools, performing preventative maintenance, maintaining an
inventory of tires and spare parts, and assisting all city departments with replacing their vehicles and equipment
as needed through the Fleet Management Fund. The foreman of this division also serves on the accident review
committee. 
• Fleet management expenses include $8,000 to transfer funds from this Division to the Fleet Management
Fund for the future acquisition of replacement vehicles and equipment.
• Other contracts expenses include $7,000 for maintenance contracts for various software applications.
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