athens tn annual budget fy2022 2023

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CITY OF ATHENS, TENNESSEE
GENERAL FUND EXPENDITURE SUMMARY
FISCAL YEAR 2022-2023

ACTUAL ACTUAL ESTIMATED BUDGETED
DEPARTMENT/DIVISION 2019-2020 2020-2021 2021-2022 2022-2023
FIRE
Administration 121,559 120,821 177,400 195,300
Prevention 18,306 93,466 97,400 116,100
Suppression 1,957,436 2,062,124 2,235,500 2,333,600
TOTAL FIRE 2,097,301 2,276,411 2,510,300 2,645,000
PARKS AND RECREATION
Administration 238,145 283,882 246,500 257,500
Maintenance 704,167 653,604 733,800 748,700
Swimming Pools 71,382 43,097 43,600 46,200
Program Planning 253,277 277,468 308,900 317,100
TOTAL PARKS AND RECREATION 1,266,971 1,258,051 1,332,800 1,369,500
PUBLIC WORKS
Administration 247,173 257,939 330,700 369,400
Traffic Control 219,626 246,740 296,200 234,000
Street Maintenance 2,452,362 432,665 994,600 1,003,900
Street Construction 414,195 465,363 578,700 596,100
Street Cleaning 810,370 839,385 942,300 972,100
Fleet Maintenance 346,333 280,197 322,800 329,900
Animal Control 169,818 123,404 163,100 191,100
TOTAL PUBLIC WORKS 4,659,877 2,645,693 3,628,400 3,696,500
NON-DEPARTMENTAL 750,000 1,900,000 4,840,000 2,525,000

TOTAL GENERAL FUND EXPENDITURES 17,133,252 16,702,159 21,502,000 19,598,000