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 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 01-0908-5110 72,477 100,493 123,000 125,000 125,000 01-0908-5112 3,172 2,744 2,000 2,000 2,000 01-0908-5116 8,381 7,813 - - - 01-0908-5140 6,179 8,329 9,600 11,000 11,000 01-0908-5142 15,827 18,014 27,000 30,000 30,000 01-0908-5144 6,850 7,290 8,000 10,000 10,000 01-0908-5145 1,595 3,052 8,500 8,600 8,600 01-0908-5146 1,488 2,684 3,500 3,700 3,700 01-0908-5150 322 762 2,000 2,000 2,000 01-0908-5152 251 324 700 600 600 01-0908-5156 - - 1,500 1,500 1,500 116,542 151,505 185,800 194,400 194,400 Expenditure Description Salaries: Regular Salaries: Overtime Salaries: Part-time FICA Group Life & Health Insurance PUBLIC WORKS Animal Shelter 908 Total Personnel Services Retirement Retirement - 401A Workers Compensation Insurance Employee Education & Training Disability Insurance Deferred Compensation 66