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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
01-0904-5214 -             -             100             100            100             
01-0904-5234 -             -             1,000          1,000         1,000          
01-0904-5248 15              -             100             200            200             
01-0904-5264 320            36,780       25,000        2,500         2,500          
01-0904-5272 949            1,085         7,500          7,500         7,500          
01-0904-5278 -             -             100             100            100             
01-0904-5290 3,125         1,200         10,000        10,000       10,000        
01-0904-5328 2,275         2,353         4,000          4,000         4,000          
01-0904-5344 1,174         1,072         800             800            800             
01-0904-5350 70              -             100             100            100             
01-0904-5356 953            1,305         800             2,000         2,000          
01-0904-5362 59              388            300             300            300             
01-0904-5412 15,075       7,280         30,000        30,000       30,000        
01-0904-5414 -             33              1,000          1,000         1,000          
01-0904-5416 460            1,697         1,000          1,000         1,000          
01-0904-5418 285            -             400             400            400             
01-0904-5420 8,309         3,523         11,500        12,300       12,300        
01-0904-5424 7,349         4,995         10,000        10,000       10,000        
01-0904-5426 -             -             200             -             -              
01-0904-5428 684            5,022         1,500          1,500         1,500          
01-0904-5430 285            654            500             2,500         2,500          
01-0904-5434 -             100            1,000          1,000         1,000          
01-0904-5436 -            
 -             10,000        10,000       10,000        
01-0904-5512 12,109       11,570       20,000        20,000       20,000        
01-0904-5516 3,539         1,635         4,600          4,600         4,600          
01-0904-5520 8,775         6,990         10,000        10,000       10,000        
01-0904-5522 90,000       90,000       90,000        90,000       90,000        
01-0904-5626 361            827            -             200            200             
01-0904-5710 2,500         3,180         4,000          4,000         4,000          
01-0904-6030 33,241       7,783         75,000        75,000       75,000        
191,912     189,472     320,500      302,100     302,100      
Fixed Assets
01-0904-6090 14,117       -             18,500        -             -              
14,117       -             18,500        -             -              
477,000     536,057     708,900      674,000     674,000      
PUBLIC WORKS 
Street Construction 904
Expenditure Description
Culvert (Plastic)
Catch Racks
Steel
Other Building Materials
Guardrail
Gasoline & Diesel
Crushed Stone & Gravel
Sand & Salt
Lumber
Block & Brick
Concrete
Culvert (RCP))
Machinery & Equipment Rental
Clothing & Uniforms
Other Operating Supplies 
Painting Supplies
Small Tools
Other Repair & Maintenance Supplies
Auto License & Titles
Member Dues & Registration Fees
Telephone
Engineering & Landscaping 
R&M Motor Vehicle & Equipment
R&M Other
Sidewalk Maintenance
Total Operations
Fixed Assets
Total Fixed Assets
Total Public Works Street Construction
Tires & Tubes
Vehicle & Equipment Parts
Fleet Management
Other Contracts
Liability Insurance
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