athens tn annual budget fy2021 2022

Machine-read OCR text; verify every number, name, and layout against the original page.

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

ACTUAL ACTUAL ESTIMATED BUDGETED
PUBLIC WORKS 2018-2019 2019-2020 2020-2021 2021-2022
STREET MAINTENANCE
Salaries 185,966 202,014 196,000 200,000
Overtime 308 604 3,000 3,000
Fica 13,940 15,146 15,400 15,600
Group Life & Health Insurance 33,597 35,863 37,000 40,000
Retirement 29,597 31,114 34,200 34,200
Workers Compensation Insurance 9,554 7,874 11,000 12,000
Disability Insurance 687 753 800 800
Deferred Compensation 1,020 2,078 3,500 3,600
Publicity/Subscriptions/Dues 485 450 1,500 1,500
Telephone 623 538 700 700
Repairs & Maintenance 903 1,356 3,000 3,000
Travel 0 7 200 200
Clothing & Uniforms 1,586 1,807 1,500 1,500
Other Operating Supplies 1,753 2,762 2,800 3,800
Storm Water Supplies 31 61,457 20,000 20,000
Materials for Road Repairs 29,606 56,586 40,000 75,000
Gasoline & Diesel 19,240 15,086 17,000 17,000
Operation of Motor Vehicles 2,598 5,740 7,400 10,600
Fleet Management 43,000 45,000 45,000 50,000
Strip Paving 2,205 1,940,632 450,000 500,000
Contracted Services 118 0 100 100
Liability Insurance 1,664 1,908 2,000 2,000
Fixed Assets 8,656 23,587 1,000 0)
TOTAL STREET MAINTENANCE 387,137 2,452,362 893,100 994,600

49