athens tn annual budget fy2023 2024
City of Athens · annual budget · 77 pages · Descriptive metadata inferred from filename
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PARKS AND RECREATION MAINTENANCE Salaries Overtime Fica Group Life & Health Insurance Retirement Workers Compensation Insurance Disability Insurance Deferred Compensation Utilities Telephone Repairs & Maintenance Equipment Rental Agriculture & Horticulture Supplies Chemical, Lab & Medical Supplies Janitorial Supplies Clothing & Uniforms Other Operating Supplies Sand & Salt Gasoline & Diesel Operation of Motor Vehicles Fleet Management Contracted Services Liability Insurance Maintenance Projects Downtown Beautification Fixed Assets TOTAL MAINTENANCE CITY OF ATHENS, TENNESSEE GENERAL FUND EXPENDITURES FISCAL YEAR 2023-2024 ACTUAL 2020-2021 211,875 7,940 14,732 46,121 37,213 3,608 672 307 28,615 4,027 49,964 1,387 10,032 1,535 8,272 1,811 7,817 0 7,582 11,605 35,000 56,005 10,376 75 5,550 91,483 653,604 ACTUAL 2021-2022 223,605 12,009 15,534 42,942 33,371 4,609 755 337 41,863 3,686 34,311 2,974 11,511 6,017 10,300 2,227 7,710 0 15,130 12,586 50,000 73,178 11,564 4,948 13,500 58,517 693,184 ESTIMATED 2022-2023 250,000 11,400 21,000 44,000 37,000 6,000 900 3,800 48,000 5,400 49,800 2,000 18,000 4,500 9,200 5,000 17,600 11,300 16,000 10,000 50,000 88,800 12,000 7,000 18,500 1,500 748,700 BUDGETED 2023-2024 218,500 13,500 17,300 36,000 34,000 4,000 800 1,800 48,300 5,700 49,800 2,000 18,000 4,500 9,200 5,400 17,600 11,300 10,000 10,000 50,000 168,800 12,000 11,000 18,500 28,000 806,000 42