FY 2026 27 ANNUAL BUDGET website
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Dept. 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 GENERAL FUND DEPARTMENTS 0102 City Council 145,035 157,726 140,300 178,800 - 0402 City Hall 277,683 253,775 220,900 222,700 - 0101 City Manager's Office 358,141 363,793 384,400 368,600 - 0501 Community Development - Administration 195,401 233,084 246,300 238,400 - 0503 Community Development - Cemeteries 44,497 124,911 52,200 53,200 - 0502 Community Development - Code Enforcement 326,172 372,176 396,600 473,700 - 0201 Finance 554,048 616,869 613,000 636,500 - 0401 Finance - Purchasing 119,200 126,916 93,400 98,100 - 0701 Fire Department - Administration 215,495 255,418 245,600 252,500 - 0702 Fire Department - Prevention 116,385 135,802 151,600 147,400 - 0703 Fire Department - Suppression 2,590,426 2,937,663 3,102,300 3,200,300 - 0301 Human Resources 256,564 271,340 278,900 294,700 - 0403 Information Technology 328,877 413,644 898,100 597,500 - 0801 P arks & Recreation - Administration 221,593 233,878 240,700 336,400 - 0802 Parks & Recreation - Maintenance 735,250 796,296 901,700 942,000 - 0803 Parks & Recreation - Pool 65,031 62,722 61,600 67,900 - 0804 Parks & Recreation - Programming 430,239 467,740 421,500 469,900 - 0601 Police Department - Administration 411,615 354,803 353,000 362,700 - 0603 Police Department - Detectives 830,860 871,690 606,600 641,000 - 0602 Po lice Department - Patrol 2,640,295 3,412,356 3,624,300 3,837,500 - 0901 Public Works - Administration 408,071 440,874 444,000 505,700 - 0908 Public Works - Animal Shelter 219,688 289,180 309,300 294,900 - 0906 Public-Works - Fleet Maintenance 362,493 409,915 407,200 421,600 - 0905 Public Works - Street Cleaning 973,681 1,099,689 1,077,000 1,096,800 - 0904 Public Works - Street Construction 536,057 567,389 674,000 648,100 - 0903 Public Works - Street Maintenance 1,962,196 875,737 1,106,600 1,100,200 - 0902 P ublic Works - Traffic Control 221,146 402,187 372,800 460,800 - Total General Fund Departments 15,546,139 16,547,573 17,423,900 17,947,900 - GENERAL FUND OTHER AGENCIES 0106 Athens City Board of Education 2,491,000 2,421,000 2,421,000 2,421,000 - 0107 Athens Utilities Board 511,798 526,403 530,000 540,000 - 1004 McMinn County Emergency Communications 327,748 366,716 378,000 393,000 - 3,330,546 3,314,119 3,329,000 3,354,000 - Total General Fund Other Agencies GENERAL FUND EXPENDITURES 15