athens tn annual budget fy2023 2024

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PUBLIC WORKS

STREET CONSTRUCTION

Salaries

Overtime

Fica

Group Life & Health Insurance
Retirement

Workers Compensation Insurance
Disability Insurance

Deferred Compensation
Publicity/Subscriptions/Dues
Telephone

Engineering & Landscaping
Repairs & Maintenance
Equipment Rental

Clothing & Uniforms

Other Operating Supplies
Materials for Road Maintenance
Gasoline & Diesel

Operation of Motor Vehicles
Fleet Management

Liability Insurance

Sidewalk Projects

Fixed Assets

TOTAL STREET CONSTRUCTION

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

ACTUAL

2020-2021

195,009
1,229
14,536
39,523
33,749
4,874
720
1,504
300

26
1,438
1,961
5,275
1,649
1,207
54,582
11,099
4,477
70,000
3,086
19,119
0

465,363

ACTUAL

2021-2022

150,261
866
11,228
31,892
29,442
7,901
567
1,652
0

22
1,349
52,274
1,400
2,476
949
33,614
17,654
6,753
90,000
2,461
0
4,165

446,926

ESTIMATED

2022-2023

211,000
3,000
16,000
47,000
32,500
9,000
800
3,800
300
100
1,500
7,600
10,000
3,300
2,000
67,100
20,000
14,100
90,000
4,000
50,000
3,000

596,100

BUDGETED

2023-2024

218,000
3,000
16,000
39,000
36,000
9,000
800
3,800
300
100
1,500
7,600
10,000
4,000
2,100
67,100
20,000
14,600
90,000
4,000
75,000
0

621,900

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