FY 2026 27 ANNUAL BUDGET website

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DIVISION PROFILE
STAFFING PLAN
Position Title FY 2024-25 FY 2025-26 FY 2026-27
Foreman 1 1 1
Senior Mechanic 2 2 2
Total Positions 3 3 3
FY 2026-27 BUDGET PRIORITIES
The Public Works Department consists of eight divisions: the Administration Division, Animal Shelter Division, Fleet
Maintenance Division, Street Cleaning Division, Street Construction Division, Street Maintenance Division, Traffic
Control Division, and the Sanitation Fund. 
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. 
PUBLIC WORKS
Fleet Maintenance 906
• 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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