athens tn annual budget fy2025 2026
City of Athens · annual budget · 170 pages · Descriptive metadata inferred from filename
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Dept. Number Expenditure Description FY 2022-23 Actual FY 2023-24 Actual FY 2024-25 Budgeted/ Amended FY 2025-26 Manager Proposed FY 2025-26 Council Approved GENERAL FUND DEPARTMENTS 0102 City Council 136,112 145,035 121,000 140,300 140,300 0402 City Hall 171,355 277,682 200,300 220,900 220,900 0101 City Manager's Office 333,025 358,141 323,800 384,400 384,400 0501 Community Dev. - Administration 181,745 195,401 209,700 246,300 246,300 0503 Community Dev. - Cemeteries 30,973 44,497 151,700 52,200 52,200 0502 Community Dev. - Code Enforcement 338,707 326,172 389,300 396,600 396,600 0201 Finance 513,367 554,048 576,400 613,000 613,000 0401 Finance - Purchasing 100,156 119,200 139,400 93,400 93,400 0701 Fire Department - Administration 192,443 215,495 231,500 245,600 245,600 0702 Fire Department - Prevention 111,065 116,385 132,800 151,600 151,600 0703 Fire Department - Suppression 2,342,064 2,590,426 2,883,600 3,102,300 3,102,300 0301 Human Resources 196,474 256,564 278,000 278,900 278,900 0403 Information Technology 313,627 328,877 682,700 613,100 898,100 0801 Parks & Recreation - Administration 199,989 221,593 250,200 240,700 240,700 0802 Parks & Recreation - Maintenance 655,066 735,250 821,300 901,700 901,700 0803 Parks & Recreation - Pool 45,875 65,031 50,100 61,600 61,600 0804 Parks & Recreation - Programming 324,890 430,239 383,000 421,500 421,500 0601 Police Department - Administration 271,922 411,615 337,200 353,000 353,000 0603 Police Department - Detectives 426,825 830,860 816,500 606,600 606,600 0602 P olice Department - Patrol 2,133,644 2,640,295 3,118,800 3,624,300 3,624,300 0901 Public Works - Administration 362,640 408,071 407,100 444,000 444,000 0908 Public Works - Animal Shelter 183,427 219,688 263,800 309,300 309,300 0906 Public-Works - Fleet Maintenance 324,936 362,493 393,200 407,200 407,200 0905 Public Works - Street Cleaning 932,854 973,681 1,076,300 1,077,000 1,077,000 0904 Public Works - Street Construction 477,000 536,057 708,900 674,000 674,000 0903 Public Works - Street Maintenance 415,031 1,962,196 1,078,400 1,106,600 1,106,600 0902 Public Works - Traffic Control 175,474 221,146 373,500 372,800 372,800 Total General Fund Departments 11,890,686 15,546,138 16,398,500 17,138,900 17,423,900 GENERAL FUND OTHER AGENCIES 0106 Athens City Board of Education 2,421,000 2,491,000 2,421,000 2,421,000 2,421,000 0107 Athens Utilities Board 525,979 511,798 530,000 530,000 530,000 1004 McMinn County Emergency Communications 312,461 327,748 364,300 378,000 378,000 3,259,440 3,330,546 3,315,300 3,329,000 3,329,000 Total General Fund Other Agencies GENERAL FUND EXPENDITURES 14