athens tn annual budget fy2022 2023

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

ACTUAL ACTUAL ESTIMATED BUDGETED
POLICE 2019-2020 2020-2021 2021-2022 2022-2023
PATROL
Salaries 1,053,677 1,120,838 1,220,800 1,235,800
Overtime 45,046 67,041 60,000 65,000
Fica 80,169 86,680 100,000 102,000
Group Life & Health Insurance 185,718 183,642 230,000 250,000
Retirement 189,715 200,459 196,000 201,000
Workers Compensation Insurance 38,291 22,935 45,000 45,000
Employee Education & Training 9,791 14,973 16,000 25,000
Disability Insurance 4,010 4,060 4,500 4,500
Deferred Compensation 8,383 10,890 22,000 15,000
Publicity/Subscriptions/Dues 850 0 1,000 1,000
Utilities 934 910 1,000 1,000
Telephone 13,735 10,944 11,000 11,000
Repairs & Maintenance 6,043 6,362 7,000 7,400
Travel 8,380 5,979 7,000 10,000
Clothing & Uniforms 20,873 14,229 18,500 18,500
Professional Supplies 34,580 8,977 36,500 25,000
Other Operating Supplies 9,504 16,767 7,500 20,100
Gasoline & Diesel 43,669 43,329 68,000 68,000
Operation of Motor Vehicles 16,953 28,504 23,800 27,700
Fleet Management 100,000 130,000 140,000 150,000
Contracted Services 12,950 22,771 54,400 96,000
Liability Insurance 35,186 33,357 35,000 40,000
DAG Expenditures 438 0 6,000 6,000
Fixed Assets 114,244 199,148 22,000 22,000
TOTAL PATROL 2,033,139 2,232,795 2,333,000 2,447,000