athens tn annual budget fy2023 2024

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

ACTUAL ACTUAL ESTIMATED BUDGETED
PUBLIC WORKS 2020-2021 2021-2022 2022-2023 2023-2024
STREET MAINTENANCE
Salaries 213,821 173,088 210,000 238,000
Overtime 251 891 3,000 3,000
Fica 16,128 13,202 15,600 17,500
Group Life & Health Insurance 40,439 33,723 39,000 35,000
Retirement 33,437 31,563 33,500 34,000
Workers Compensation Insurance 5,132 8,045 9,000 7,000
Disability !nsurance 783 652 800 900
Deferred Compensation 1,182 2,287 3,600 3,700
Publicity/Subscriptions/Dues 250 223 1,500 1,500
Telephone 566 380 700 700
Repairs & Maintenance 179 547 4,000 4,000
Travel 0 0 200 200
Clothing & Uniforms 1,461 3,526 2,000 2,500
Other Operating Supplies 1,963 2,788 3,800 3,900
Storm Water Supplies 7,392 0 20,000 20,000
Materials for Road Repairs 35,750 58,414 75,000 75,000
Gasoline & Diesel 9,165 11,195 17,000 17,000
Operation of Motor Vehicles 5,312 3,518 10,600 10,900
Fleet Management 45,000 50,000 50,000 50,000
Strip Paving 13,487 0 500,000 500,000
Contracted Services 0 0 100 100
Liability Insurance 967 1,750 2,000 2,000
Fixed Assets 0 0 2,500 0
TOTAL STREET MAINTENANCE 432,665 395,792 1,003,900 1,026,900

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