2025 5 6 Budget Work Session Website 1
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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 01-0105-5873 2,000 2,000 2,000 2,000 01-0105-5850 12,000 12,000 12,000 12,000 01-0105-5875 159,600 166,900 172,100 177,500 01-0105-5876 3,600 - 3,600 19,400 01-0105-5894 - - 15,000 15,000 01-0105-5890 40,000 50,000 35,000 35,000 01-0105-5815 35,000 35,000 35,000 35,000 01- - - - 6,700 01- - - - 6,000 01-0105-5820 66,000 66,000 66,000 66,000 01-0105-5865 6,000 6,000 6,000 6,000 01-0105-5845 5,500 5,500 5,500 5,500 01-0105-5830 47,000 22,000 22,000 22,000 01-0105-5855 10,000 10,000 10,000 20,000 01-0105-5825 10,000 10,000 10,000 10,000 396,700 385,400 394,200 438,100 - OUTSIDE AGENCIES Expenditure Description American Legion Flags Athens Area Council for the Arts OUTSIDE AGENCY PROFILES McMinn County Living Heritage Museum This agency, founded in 1982, maintains the McMinn County area’s history and heritage by collecting, preserving, and interpreting artifacts, artwork, and other items representative of the community’s past dating from the 1700s to the present. The museum has over 12,000 artifacts, permanent exhibits, rotating exhibits, and offers educational programming. McMinn Rescue Squad This volunteer agency works in tandem with city and county emergency response departments to provide supplementary aid at accidents and emergencies within the county upon request using their k-9, dive team, fire, and emergency rescue equipment and training. McMinn Senior Activity Center This agency offers older adults that are 50+ an opportunity to stay active and healthy. Specifically, the center offers a wide range of activities that include special events and daily programs, dancing and singing, fitness programs, tournaments, arts and crafts, and travel programs. Sister Cities Program The Sister Cities program is an international effort to foster people-to-people citizen diplomacy to further international cooperation and understanding. More specifically, the program promotes educational, cultural, and economic awareness among the participating communities through hosting a lecture series and numerous exchange programs. Athens’ sister city is Isahaya, Japan. Tri-County Center for Independent Living This nonprofit organization assists individuals with disabilities to achieve their goals and lead a more independent life. Specifically, this agency provides in-home care such as housekeeping, bathing/ hygiene, and meal preparation, transportation, independent living skills training, medication assistance, equipment loan program, home modifications, computer access, assistive telephones, advocacy and peer support, and community education. FY 2025-26 BUDGET PRIORITIES E. G. Fisher Library E. G. Fisher Library Capital Fund LITE House Main Street Athens McMinn County Education Foundation McMinn County Historical Society McMinn County Living Heritage Museum Tri-County Center for Independent Living Total Outside Agencies McMinn County Economic Dev. Authority McMinn County Juvenile Services McMinn Rescue Squad McMinn Senior Activity Center Sister City Program • The Sister City Program expenses increased to enhance the city's involvement in this global exchange program by sending city officials to Isahaya. 82