athens tn annual budget fy2022 2023

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PUBLIC WORKS
STREET MAINTENANCE

Salaries

Overtime

Fica

Group Life & Health Insurance
Retirement

Workers Compensation Insurance
Disability Insurance
Deferred Compensation
Publicity/Subscriptions/Dues
Telephone

Repairs & Maintenance
Travel

Clothing & Uniforms

Other Operating Supplies
Storm Water Supplies
Materials for Road Repairs
Gasoline & Diesel

Operation of Motor Vehicles
Fleet Management

Strip Paving

Contracted Services

Liability Insurance

Fixed Assets

TOTAL STREET MAINTENANCE

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

ACTUAL

2019-2020

202,014
604
15,146
35,863
31,114
7,874
753
2,078
450
538
1,356
7
1,807
2,762
61,457
56,586
15,086
5,740
45,000
1,940,632
0
1,908

23,587

2,452,362

ACTUAL

2020-2021

213,821
251
16,128
40,439
33,437
5,132
783
1,182
250
566
179

0
1,461
1,963
7,392
35,750
9,165
5,312
45,000
13,487
0

967

0

432,665

ESTIMATED

2021-2022

200,000
3,000
15,600
40,000
34,200
12,000
800
3,600
1,500
700
3,000
200
1,500
3,800
20,000
75,000
17,000
10,600
50,000
500,000
100
2,000
0

994,600

BUDGETED

2022-2023

210,000
3,000
15,600
39,000
33,500
9,000
800
3,600
1,500
700
4,000
200
2,000
3,800
20,000
75,000
17,000
10,600
50,000
500,000
100
2,000
2,500

1,003,900

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