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 Operations 01-0908-5220 - - 200 200 200 01-0908-5240 12,900 12,694 10,000 20,000 20,000 01-0908-5242 731 862 4,000 3,000 3,000 01-0908-5244 434 362 4,000 6,000 6,000 01-0908-5246 1,220 2,554 3,000 3,000 3,000 01-0908-5248 3,892 2,996 3,000 3,000 3,000 01-0908-5272 - 34 100 100 100 01-0908-5274 3,021 4,616 4,000 4,000 4,000 01-0908-5280 494 177 1,500 1,500 1,500 01-0908-5326 1,606 3,728 3,000 9,000 9,000 01-0908-5328 843 696 1,800 2,200 2,200 01-0908-5344 9,562 10,261 8,000 12,000 12,000 01-0908-5345 13,741 16,892 16,000 20,000 20,000 01-0908-5350 - - 500 500 500 01-0908-5356 55 159 400 400 400 01-0908-5434 - - 500 500 500 01-0908-5512 411 432 1,000 1,000 1,000 01-0908-5516 - - 600 600 600 01-0908-5520 17 - 500 500 500 01-0908-5522 4,400 4,400 4,400 4,400 4,400 01-0908-5612 1,057 1,260 1,500 1,500 1,500 01-0908-5626 11,448 4,881 7,000 15,000 15,000 01-0908-5710 693 819 3,000 3,000 3,000 66,525 67,823 78,000 111,400 111,400 Fixed Assets 01-0908-6090 360 360 - 3,500 3,500 360 360 - 3,500 3,500 183,427 219,688 263,800 309,300 309,300 Printing Electric Water Sewer Gas PUBLIC WORKS Animal Shelter 908 Total Operations Expenditure Description Fixed Assets Total Fixed Assets Total Public Works Animal Shelter Tires & Tubes Vehicle & Equipment Parts Fleet Management Exterminating Contract Other Contracts Liability Insurance Other Operating Supplies Vet Supplies - Animal Control Painting Supplies Small Tools Other Building Materials Gasoline & Diesel Telephone R&M Motor Vehicle & Equipment R&M Buildings & Grounds Travel Expenses Janitorial Supplies Clothing & Uniforms 67