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
PARKS AND RECREATION 2019-2020 2020-2021 2021-2022 2022-2023
MAINTENANCE
Salaries 219,261 211,875 243,000 250,000
Overtime 5,643 7,940 11,400 11,400
Fica 15,262 14,732 20,000 21,000
Group Life & Health Insurance 50,002 46,121 53,000 44,000
Retirement 34,437 37,213 35,000 37,000
Workers Compensation Insurance 5,727 3,608 7,000 6,000
Disability Insurance 722 672 800 900
Deferred Compensation 913 307 3,800 3,800
Utilities 33,180 28,615 46,500 48,000
Telephone 3,570 4,027 5,400 5,400
Repairs & Maintenance 86,814 49,964 37,300 49,800
Equipment Rental 1,467 1,387 2,000 2,000
Agriculture & Horticulture Supplies 9,800 10,032 17,700 18,000
Chemical, Lab & Medical Supplies 0 1,535 4,500 4,500
Janitorial Supplies 8,529 8,272 8,000 9,200
Clothing & Uniforms 3,508 1,811 5,000 5,000
Other Operating Supplies 7,165 7,817 17,600 17,600
Sand & Salt 0 0 11,300 11,300
Gasoline & Diesel 8,512 7,582 16,000 16,000
Operation of Motor Vehicles 8,616 11,605 10,000 10,000
Fleet Management 35,000 35,000 50,000 50,000
Contracted Services 68,428 56,005 71,000 88,800
Liability Insurance 12,674 10,376 11,000 12,000
Maintenance Projects 32,144 75 24,500 7,000
Downtown Beautification 5,400 5,550 10,000 18,500
Fixed Assets 47,393 91,483 12,000 1,500
TOTAL MAINTENANCE 704,167 653,604 733,800 748,700