athens tn annual budget fy2022 2023

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PUBLIC WORKS

STREET CONSTRUCTION

Salaries

Overtime

Fica

Group Life & Health Insurance
Retirement

Workers Compensation Insurance
Disability Insurance

Deferred Compensation
Publicity/Subscriptions/Dues
Telephone

Engineering & Landscaping
Repairs & Maintenance
Equipment Rental

Clothing & Uniforms

Other Operating Supplies
Materials for Road Maintenance
Gasoline & Diesel

Operation of Motor Vehicles
Fleet Management
Contracted Services

Liability Insurance

Sidewalk Projects

Fixed Assets

TOTAL STREET CONSTRUCTION

CITY OF ATHENS, TENNESSEE

FISCAL YEAR 2022-2023

ACTUAL ACTUAL
2019-2020 2020-2021
159,276 195,009
1,204 1,229
11,768 14,536
27,135 39,523
30,294 33,749
7,874 4,874
574 720
1,461 1,504
0 300
24 26
275 1,438
1,218 1,961
2,250 5,275
1,342 1,649
1,245 1,207
52,171 54,582
9,135 11,099
12,019 4,477
70,000 70,000
192 0
4,093 3,086
20,645 19,119
0 0
414,195 465,363

GENERAL FUND EXPENDITURES

ESTIMATED

2021-2022

194,000
3,000
15,000
43,000
33,000
12,000
800
3,800
300
100
1,500
7,600
10,000
2,700
1,600
67,100
20,000
14,100
90,000
0
4,000
50,000
5,100

578,700

BUDGETED

2022-2023

211,000
3,000
16,000
47,000
32,500
9,000
800
3,800
300
100
1,500
7,600
10,000
3,300
2,000
67,100
20,000
14,100
90,000
0
4,000
50,000
3,000

___ 596,100

50