athens tn annual budget fy2023 2024

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POLICE

PATROL

Salaries

Overtime

Fica

Group Life & Health Insurance
Retirement

Workers Compensation Insurance
Employee Education & Training
Disability Insurance

Deferred Compensation
Publicity/Subscriptions/Dues
Utilities

Telephone

Repairs & Maintenance
Travel

Clothing & Uniforms
Professional Supplies

Other Operating Supplies
Gasoline & Diesel

Operation of Motor Vehicles
Fleet Management
Contracted Services

Liability Insurance

DAG Expenditures

Fixed Assets

TOTAL PATROL

ACTUAL

2020-2021

1,120,838
67,041
86,680

183,642
200,459
22,935
14,973
4,060
10,890
0

910
10,944
6,362
5,979
14,229
8,977
16,767
43,329
28,504
130,000
22,771
33,357
0

199,148

2,232,795

CITY OF ATHENS, TENNESSEE
GENERAL FUND EXPENDITURES
FISCAL YEAR 2023-2024

ACTUAL

2021-2022

1,064,035
59,812
82,809

195,858
185,864
32,630
25,043
4,037
8,996

0

987
11,324
2,342
10,130
15,336
9,932
17,593
72,695
18,326
140,000
52,025
38,294
0

123,120

2,171,188

ESTIMATED

2022-2023

1,235,800
65,000
102,000
250,000
201,000
45,000
25,000
4,500
15,000
1,000
1,000
11,000
7,400
10,000
18,500
25,000
20,100
68,000
27,700
150,000
96,000
40,000
6,000

22,000

2,447,000

BUDGETED

2023-2024

1,295,800
75,000
105,000
245,000
222,000
47,000
30,000
4,700
24,000
1,600
1,000
17,300
8,500
12,000
20,000
28,000
20,100
68,000
27,700
160,000
100,800
40,000
6,000

32,000

2,591,500

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