athens tn annual budget fy2021 2022

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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 CONSTRUCTION
Salaries 183,471 159,276 193,000 194,000
Overtime 1,192 1,204 3,000 3,000
Fica 13,905 11,768 15,000 15,000
Group Life & Health Insurance 34,466 27,135 40,000 43,000
Retirement 30,130 30,294 34,000 33,000
Workers Compensation Insurance 9,872 7,874 11,000 12,000
Disability Insurance 683 574 800 800
Deferred Compensation 1,086 1,461 3,800 3,800
Publicity/Subscriptions/Dues 90 0 300 300
Telephone 25 24 100 100
Engineering & Landscaping 1,200 275 1,500 1,500
Repairs & Maintenance 893 1,218 7,600 7,600
Equipment Rental 500 2,250 10,000 10,000
Clothing & Uniforms 1,618 1,342 2,000 2,700
Other Operating Supplies 1,360 1,245 1,600 1,600
Materials for Road Maintenance 58,695 52,171 52,100 67,100
Gasoline & Diesel 12,774 9,135 20,000 20,000
Operation of Motor Vehicles 10,241 12,019 14,100 14,100
Fleet Management 61,000 70,000 70,000 90,000
Contracted Services 0 192 0 0
Liability Insurance 3,467 4,093 4,000 4,000
Sidewalk Projects 9,324 20,645 40,000 50,000
Fixed Assets 73,901 0 0 5,100
TOTAL STREET CONSTRUCTION 509,893 414,195 523,900 578,700

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