2024 12 17 Packet website

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Administration (Police} 
Patrol 
Detectives 
Total Police 
Administration (Fire) 
Prevention 
Suooression 
Total Fire 
Administration (Parks & Rec) 
Maintenance 
Swimming Pools 
Program Planning 
Total Parks & Recreation 
Administration (Public Works) 
Traffic Control 
Street Maintenance 
Street Construction 
Street Cleaning 
Fleet Maintenance 
Animal Control 
Total Public Works 
Communications 
Non-Departmental 
Total General Fund 
Increase (Decrease) 
Sanitation: 
Expenditures : 
CITY OF ATHENS, TENNESSEE 
Financial Analysis for November, 2024 
Unaudited) 
Prior Year Current Year 
11/30(2023 11(30(2024 
Actual % Expended Actual Outstanding % Expended 
& Encumbered PO's & Encumbered 
240,016 75.08% 148,110 3,271 44.89% 
1,182,672 45.64% 1.469,622 59,040 49.01% 
379,779 62.30% 408,466 148 50.04% 
1,802,467 51.19% 2,026,198 62,459 48.89% 
67,257 32.70% 103,611 1,873 45.57% 
53,755 45.67% 63,372 636 48.20% 
1,371,072 55.83% 1,437,491 35,314 51.08% 
1,492,084 53.69¾ 1,604,474 37,823 50.56% 
112,581 47.03% 102,433 784 41.25% 
394,878 48.99% 352,232 116,945 57.13% 
30,504 60.29% 35.407 1,102 72.87% 
170,982 52.55% 171,070 28,093 52.00% 
708,945 49.88% 661,142 146,924 53.71% 
184,529 43.52% 199,734 8,142 51.06% 
189,609 63.06% 97,529 175,009 72.97% 
2,312,006 225.14% 265.349 76,455 31.70% 
339,274 54.55% 260,738 53,062 44.27% 
532,585 52.21% 558,911 35,177 55.20% 
168,538 47.85% 158,798 23,450 46,35% 
90,115 42.07% 119,771 240 45.49% 
3,816,656 96.38% 1,660,830 371,535 47.25% 
164,154 50.15% 183,012 0 50.24% 
I 
1,391,270 49.69% 1,239,287 6,379 75.86% 
12,186 022 58.87% 10,169,742 737.492 50.15% 
--..... -1 □ ,907.234 
-------.... 
----_(1,278 ,788 
486,112 48.13% 531,722 38,210 50.89% 
Variance 
from 12-Month 
Current Yr. Variance 
to Prior Yr. 15/12=41.67%} 
-30.19% 3.22% 
3.37% 7.34% 
-12.26% 8.37% 
-2.30% 7.22% 
12.87% 3.90% 
2.53% 6.53% 
-4.75% 9.41% 
-3.13% 8.89% 
-5.78% -0.42% 
8.14% 15.46% 
12.58% 31.20% 
-0.55% 10.33% 
3.83% 12.04% 
7.54% 9.39% 
9.91% 31.30% 
-193.44% -9.97% 
-10.28% 2.60% 
2.99% 13.53% 
-1.50% 4.68% 
3.42% 3.82% 
-49.13% 5.58% 
0.09% 8.57% 
26.17% 34.19% 
-8.72% 8.48% 
2.76% 9.22% 
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