FY 2026 27 ANNUAL BUDGET website
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EXPENDITURES Account Number Expenditure Description FY 2023-24 Actual FY 2024-25 Actual FY 2025-26 Budgeted/ Amended FY 2026-27 Manager Proposed FY 2026-27 Council Approved Capital Outlay 08-0801-6092 Cook Park 41,619 - - - 08-0801-6111 Pickleball Courts 943,843 249,557 - - 08-0801-6102 Acquire ROW to Extend Eureka Trail - - - 100,000 1,075,738 711,190 3,285,000 1,600,000 - 08-0602-6090 Police Vehicles - 275,892 - - 08-0602-6090 Radio Equipment - 464,184 - - - 740,076 - - - 08-0901-6093 Multimodal Grant - 16,555 - - 08-0901-6115 Decatur Pike Traffic Signal Timing - 17,493 193,000 - 08-0904-6061 STBG-L Resurfacing 27,832 14,865 2,067,000 - 08-0903-6119 N. Jackson Street Stabilization - - 480,000 70,000 08-0904-6120 View Street Paving - - 305,000 55,000 08-0904-6121 W. Madison/Rocky Mount Intersection - - 600,000 500,000 08-0904-6122 Ingleside/Tellico Intersection - - 927,000 - 08-0901-6109 Storm Water Project 87,775 340,320 2,503,000 250,000 08-0903-6123 Green St. Improvements - - 130, 000 150,000 08-0904-6030 Downtown Improvement Plan 437 6,877 50,000 - 08-0901-6114 Safe Streets for All - 103,940 - - 08-0902-6090 Fixed Assets 923 111,137 - 55,000 08-0904-6030 Sidewalk Program - - - 250,000 08-0904-5500 Traffic Signal Equipment Upgrades - - - 200,000 116,967 611,187 7,255,000 1,530,000 - 08-0000-7210 Transfer to General Fund - 629,000 - - 08-0101-5975 Pass Through Grants 350,057 23,115 - - 08-0106-5870 City BOE Playground - - 35, 000 - 08-0101-6112 North City School Demolition - - 360,000 - 08-0101-6081 Mt. Verd Industrial Park - 108,750 1,900,000 705,000 08-0101-6104 Wayfinding Signs 621 - - - 08-0402-6005 City Hall Renovations 141,195 10,000 620,000 143,000 08-0402-6090 Miscellaneous - 108,249 - - 08-0101-6112 Old School Buildings 162,787 104,532 - - 08-0106-5870 Athens City Schools - 500,000 - - 08-0101-5940 Industrial Park Signs - 16,000 - - 08-1101-7265 Transfer to Sanitation Fund - 21,000 - - 654,660 1,520,646 2,915,000 848, 000 - Public Works Total Parks & Recreation CAPITAL IMPROVEMENT FUND Parks & Recreation Total Public Works Police Department Total Police Department Total Other Projects Other Projects 104