athens tn annual budget fy2022 2023

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Ordinance No. 1109
Page 2 of 7

HUMAN RESOURCES 206,360 229,900 231,300
ADMINISTRATION & EMERGENCY SERVICES
Administration 108,384 143,900 185,100
City Hall 148,174 185,400 187,800
Information Technology 302,464 358,700 320,900
TOTAL ADMIN. & EMERG. SERVICES 559,022 688,000 693,800
COMMUNITY DEVELOPMENT
Administration 164,534 189,600 186,800
Codes Enforcement 266,188 295,100 309,300
Cemeteries 40,288 34,200 33,400
TOTAL COMMUNITY DEVELOPMENT 471,010 518,900 529,500
POLICE
Administration 318,248 352,600 325,900
Patrol 2,232,795 2,333,000 2,447,000
Special Services 430,172 553,800 579,100
TOTAL POLICE 2,981,215 3,239,400 3,352,000
FIRE
Administration 120,822 177,400 195,300
Prevention 93,466 97,400 116,100
Suppression 2,062,123 2,235,500 2,333,600
TOTAL FIRE 2,276,411 2,510,300 2,645,000
PARKS & RECREATION
Administration 283,882 246,500 257,500
Maintenance 653,604 733,800 748,700
Swimming Pools 43,097 43,600 46,200
Program Planning 277,468 308,900 317,100
TOTAL PARKS & RECREATION 1,258,051 1,332,800 1,369,500
PUBLIC WORKS
Administration 257,939 330,700 369,400
Traffic Control 246,740 296,200 234,000
Street Maintenance 432,665 994,600 1,003,900
Street Construction 465,363 578,700 596,100
Street Cleaning 839,385 942,300 972,100
Fleet Maintenance 280,197 322,800 329,900
Animal Control 123,404 163,100 191,100
TOTAL PUBLIC WORKS 2,645,693 3,628,400 3,696,500
COMMUNICATIONS 262,524 302,300 313,300

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