athens tn annual budget fy2025 2026

Unverified text extraction. Check the original page for numbers, names, and layout.

ORDINANCE NO. 1141 
HUMAN RESOURCES 256,564 
INFORMATION TECHNOLOGY 328,877 
PARKS & RECREATION 
Administration 221,593 
Maintenance 735,250 
Swimming Pools 65,031 
Program Planning 430,239 
TOTAL PARKS & RECREATION 1,452,113 
POLICE 
Administration 411,615 
Detectives 830,860 
Patrol 2,640,295 
TOT AL POLICE 3,882,770 
PUBLIC WORKS 
Administration 408,071 
Animal Shelter 219,688 
Fleet Maintenance 362,493 
Street Cleaning 973,681 
Street Construction 536,057 
Street Maintenance 1,962,196 
Traffic Control 221,146 
TOTAL PUBLIC WORKS 4,683,332 
ATHENS CITY SCHOOLS 2,491,000 
ATHENS UTILITIES BOARD 511,798 
COMMUNICATIONS 327,748 
SPECIAL APPROPRIATIONS 385,400 
TRANSFERS 4,300,000 
TOTAL GENERAL FUND EXPENDITURES 23,562,084 
CHANGE IN CASH/FUND BALANCE (386,320) 
BEGINNING CASH/FUND BALANCE 19,240,960 
ENDING CASH/FUND BALANCE 18,854,640 
ENDING CASH AS A % OF EXPENDITURES 80.02% 
278,000 
682,700 
250,200 
821,300 
50,100 
383,000 
1,504,600 
337,200 
816,500 
3,118,800 
4,272,500 
407,100 
263,800 
393,200 
1,076,300 
708,900 
1,078,400 
373,500 
4,301,200 
2,421,000 
530,000 
364,300 
394,200 
3,342,000 
232450,000 
(1,700,000) 
18,854,000 
17,154,000 
73.15% 
278,900 
898,100 
240,700 
901,700 
61,600 
421,500 
1,625,500 
353,000 
606,600 
3,624,300 
4,583,900 
444,000 
309,300 
407,200 
1,077,000 
674,000 
1,106,600 
372,800 
4,390,900 
2,421,000 
530,000 
378,000 
438,100 
1,400,000 
22,591_,000 
(285,000) 
17,154,000 
16,869,000 
74.67% 
11:1· •,· ' ,, 1 
148