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 01-0802-5110 Salaries: Regular 186,673 197,329 212,000 209,000 209,000 01-0802-5112 Salaries: Overtime 14,595 12,821 17,000 17,000 17,000 01-0802-5118 Salaries: Seasonal/Part-Time 28,560 18,169 20,500 20,500 20,500 01-0802-5120 Salaries: Longevity - - - 1,700 1,700 01-0802-5140 FICA 16,734 15,875 18,000 19,000 19,000 01-0802-5142 Group Life & Health Insurance 43,398 45,502 50,000 50,000 50,000 01-0802-5144 Retirement 21,920 23,328 24,000 22,000 22,000 01-0802-5145 Retirement - 401A 9,282 9,669 15,000 15,000 15,000 01-0802-5146 Workers Compensation Insurance 3,434 3,936 4,000 4,500 4,500 01-0802-5150 Employee Education and Training 2,300 2,300 01-0802-5152 Disability Insurance 748 716 800 900 900 01-0802-5156 Deferred Compensation 396 485 2,000 2,000 2,000 325,740 327,830 363,300 363,900 363,900 Total Personnel Services PARKS & RECREATION Maintenance 802 Regional Park 48