athens tn annual budget fy2025 2026

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DIVISION PROFILE
STAFFING PLAN
FY 2025-26 BUDGET PRIORITIES
PUBLIC WORKS
Administration 901
Position Title FY 2023-24 FY 2024-25 FY 2025-26
Total Positions 3 3 3
Administrative Assistant 1 1 1
The Public Works Department consists of eight divisions: the Administration Division, Traffic Control Division,
Street Maintenance Division, Street Construction Division, Street Cleaning Division, Fleet Maintenance
Division, Animal Shelter Division, and the Sanitation Fund. 
The Administration Division is responsible for overseeing all functions of the department, preparing various
traffic reports such as speed studies, turn lane studies, and traffic control studies, and supervising major capital
projects. 
Public Works Director 1 1 1
Project Manager 1 1 1
• Fleet management expenses include $5,500 to transfer funds from this Division to the Fleet Management
Fund for the future acquisition of replacement vehicles and equipment.
• Other contracts expenses include $23,400 for numerous maintenance agreements covering janitorial,
timekeeping, HV AC,radios, fire alarm, among other service agreements.
• Fixed assets expenses include $15,000 for ten new mobile radios and three new I-pads for field work.
New Public Works Facility 
62