athens tn annual budget fy2021 2022

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CITY OF ATHENS, TENNESSEE
GENERAL FUND EXPENDITURE SUMMARY
FISCAL YEAR 2021-2022

ACTUAL ACTUAL ESTIMATED BUDGETED
DEPARTMENT/DIVISION 2018-2019 2019-2020 2020-2021 2021-2022
FIRE
Administration 118,035 121,559 124,400 177,400
Prevention 11,400 18,306 84,300 97,400
Suppression 1,940,102 1,957,436 2,149,300 2,235,500
TOTAL FIRE 2,069,537 2,097,301 2,358,000 2,510,300
PARKS AND RECREATION
Administration 244,672 238,145 236,200 246,500
Maintenance 827,576 704,167 660,200 733,800
Swimming Pools 44,823 71,382 43,600 43,600
Program Planning 315,055 253,277 287,300 308,900
TOTAL PARKS AND RECREATION 1,432,126 1,266,971 1,227,300 1,332,800
PUBLIC WORKS
Administration 226,231 247,173 275,800 330,700
Traffic Control 189,951 219,626 222,900 296,200
Street Maintenance 387,137 2,452,362 893,100 994,600
Street Construction 509,893 414,195 523,900 578,700
Street Cleaning 792,019 810,370 874,700 942,300
Fleet Maintenance 294,307 346,333 313,600 322,800
Animal Control 165,051 169,818 136,400 163,100
TOTAL PUBLIC WORKS 2,564,589 4,659,877 3,240,400 3,628,400
NON-DEPARTMENTAL 50,000 750,000 1,480,000 2,340,000
TOTAL GENERAL FUND EXPENDITURES 14,293,584 17,133,252 17,356,000 19,002,000