athens tn annual budget fy2024 2025

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CITY OF ATHENS, TENNESSEE
GENERAL FUND EXPENDITURE SUMMARY
FISCAL YEAR 2024-2025

ACTUAL ACTUAL ESTIMATED BUDGETED
DEPARTMENT/DIVISION 2021-2022 2022-2023 2023-2024 2024-2025
FIRE
Administration 184,027 192,443 205,700 231,500
Prevention 100,900 111,065 117,700 132,800
Suppression 2,232,571 2,342,064 2,455,700 2,883,600
TOTAL FIRE 2,517,498 2,645,572 2,779,100 3,247,900
PARKS AND RECREATION
Administration 245,831 199,989 239,400 250,200
Maintenance 693,184 655,067 806,000 821,300
Swimming Pools 53,128 45,875 50,600 50,100
Program Planning 327,132 324,890 325,400 383,000
TOTAL PARKS AND RECREATION 1,319,275 1,225,821 1,421,400 1,504,600
PUBLIC WORKS
Administration 319,363 362,640 424,000 407,100
Traffic Control 173,906 175,474 300,700 373,500
Street Maintenance 395,792 415,030 1,026,900 1,078,400
Street Construction 446,926 477,001 621,900 708,900
Street Cleaning 913,715 932,854 1,020,100 1,076,300
Fleet Maintenance 280,080 324,936 352,200 393,200
Animal Control 152,160 183,427 214,200 263,800
TOTAL PUBLIC WORKS 2,681,942 2,871,362 3,960,000 4,301,200
NON-DEPARTMENTAL 4,960,000 5,425,000 2,800,000 1,642,000

TOTAL GENERAL FUND EXPENDITURES 20,088,032 20,971,827 20,700,000 21,750,000