athens tn annual budget fy2023 2024
City of Athens · annual budget · 77 pages · Descriptive metadata inferred from filename
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CITY OF ATHENS, TENNESSEE TABLE OF CONTENTS FISCAL YEAR 2023-2024 INTRODUCTION ...........:ccccessscccecsesedescssessescecsaevecccesevesecssenccsensseevessseenerseassessoneneesceeesnsersrenvoarenreness 1 CITY ORGANIZATION CHART ...0.......cccccccccccssssesseteeseeseeseuseeeeeapetereeeeeeaueeseeeseeaqauueeseseesauunneeserererees 6 BUDGET SUMMARIES FUN SUMMALPY ...cescsssssscsssesecsneesesseasaverscnsesssseessensenssensensessassensasecesasesasssunsonsesoensansensanneeeneeneny 7 REVENUC SUMMALY.......cesssesscesecssacvsccessssescseesecesteeseersssersennnesenessusnsnsnsasesseeessseeseeensegenseasensensan® 9 Expenditure SUMMALY ....csccsscscesssesesesenseetseseeenenstsenenensenevensenecssessensnearsenenenecnenenenannnnanensren ty 10 Personnel SUMIMALY.....ssccscessceserssssecssssscsssrsereeestenseesesersenseseensansaraasersnennersuryeereneeaessaneaeaennans 11 FUND INFORMATION General FUNC....c.cccccsseccsscsesesessuasesbuvsnaadoasdstbassdessasnssscsssunseaecconveensesasvensewsanonsesouseonsrensersneseorers 13 REVENUC SUMMALSY .....ccsesscsesseessseeesseesseevseseseetesseeenseeetauennaussearsesetenseareeesnesensestanernnanenes ts 15 Expenditure SUMMALY ......cccsescesseeseseseseenenseeesenstensetscsenerensrensenseessnsenansensnensentatnerenenansness 17 ACministration ...ccccccccccccceeccccccseesecsecevsecsessssscceeceeeseesenneeeeesesneeedsersreaeeeesesssceseestaneeessnsueees® 19 FINANCE ..cccccccccececceccncecccccccceecececevsnsatsaeeececesersnecsensaeansuseeeaeeeeseeesecsuussaaaaaaeesseseseneneaaeaseeenens 22 HUMAN RESOUICES ....ccssesessecsccececccccsceecceeececeseenecsuessecueeneesseneeeseeeeeeeeeeeeeeereerereeeeeeeereeverenen® 24 Purchasing, IT and Emergency Services........sssesseseseresrssssssssnssensnenenenenenenstenanensaenansnes 26 Community DevelopMent......cccscccsssesesesereeeesersensnsnensnscssersserssssnsessensnenananeraneneresyenssssees 29 POLiCO .ccccccececsecccceeeeceeccececceecncsseuevecsseecsccnaeesssestseasseseneraseeereesuaueyesteagaussennegeaseeesuueaeeeeraaeas 32 FIC ccccccececccccccecccccccaccncccsesssusuvcccccceceececsersesecesesceseessaeuaasseunsssesusnuessnserereerersersteseseseeaeeeesee ss 36 Parks and RECreation ....ccccccscccseccessccseecceessseesseueeseeesessepenseeeseesteesesseesseseseseenaseneesenaeenatens 40 PUBLIC WOFKS ..cccccccsesesesecsccceseesscsscsseccssseseasovsssasensaeaeeeeeesesseneceeeaseoneeasensracsonsneseesanegeaneens 44 Non-Departmental ......ccccesssesesessssssssssseesssasessensseneesressseeessenenensasannersnsnensnananansnananensnss 53 Debt Service Funds Revenues and Expenditures.....ccccssesssessescssseserseseseensnsaeeatscssnenenseeenenstacnsnsnanataniaeanenssnsess 54 Sanitation Fund Revenues and Expenditures.....cccsccsssseseseserenereneeensseesersrestensneseassanessesseasenaresssenssnareyees 57 Drug Fund Revenues and Expenditures.....ccccccsccsecseesseseenseeeseretsrsensrseseeseresenesenteanansnsenarsasonsnnenegnes 60 Hotel/Motel Tax Fund Revenues and Expenditures.....c.ccsscccsescseesereeneneessseeresnseeescsessnseesscssuenerecscsanavaneaseneransnees 62 SCHEDULES AND SUMMARIES Budget Ordimance .......sessesssssssssesessseseensessnensnsstensnsvenensnenenssensaranenanancnsaseresasanenananereqeanansnsesyss 64 Property Tax Levy and Rate Information .........:sssssesessererernenssesneneneensnsssensnsssesencesananensanansanas 71 Fixed ASSet SUIMIMALY....ccccecceceseecessssesesecsenersssesstseeensnassgssanensasseseuscssnanaunateanenssnenssnaneenenss tenses 72 Fleet Management SUMMALY ........:ccccccesctseteetetststsesssesenesenasnerenanasnananeresesessanenarsenensunenensnts 74 Debt Service SCHECUIe ...c....ceccssscscessscessesssssensaeesseesseseanseseasensuenauasaeeseeseeesececeasennnsennesery ry 75 Schedule of InterfUNd Transfers .......:..:ccscesseesseeseereerssereetnseenesenestnrernsesnseerenrevenennasensesaneeay 76