athens tn annual budget fy2025 2026
City of Athens · annual budget · 170 pages · Descriptive metadata inferred from filename
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EXPENDITURES Account 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 Personnel Services 01-0703-5110 Salaries: Regular 1,107,827 1,163,809 1,460,000 1,500,000 1,500,000 01-0703-5112 Salaries: Overtime 68,602 174,911 130,000 135,000 135,000 01-0703-5114 Salaries: Volunteer 25,379 37,176 30,000 30,000 30,000 01-0703-5120 Salaries: Longevity - - - 17,000 17,000 01-0703-5122 Salaries: Special 16,800 16,800 16,800 19,200 19,200 01-0703-5140 FICA 88,321 102,338 108,000 115,000 115,000 01-0703-5142 Group Life & Health Insurance 205,844 211,235 205,000 296,000 296,000 01-0703-5144 Retirement 114,165 121,627 125,000 126,000 126,000 01-0703-5145 Retirement - 401A 44,603 53,414 72,000 70,000 70,000 01-0703-5146 Workers Compensation Insurance 14,054 22,045 25,000 31,000 31,000 01-0703-5150 Employee Education & Training 24,972 25,083 22,000 22,000 22,000 01-0703-5152 Disability Insurance 4,410 5,073 4,700 5,500 5,500 01-0703-5156 Deferred Compensation 10,280 15,103 20,000 19,000 19,000 1,725,257 1,948,614 2,218,500 2,385,700 2,385,700 Total Personnel Services FIRE DEPARTMENT Suppression 703 38