athens tn annual budget fy2024 2025

Machine-read OCR text; verify every number, name, and layout against the original page.

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
GENERAL FUND EXPENDITURES
FISCAL YEAR 2024-2025

ACTUAL

2021-2022

150,261
866
11,228
31,892
29,442
7,901
567
1,652
0

22
1,349
52,274
1,400
2,476
949
33,614
17,654
6,753
90,000
0
2,461
0
4,165

446,926

ACTUAL

2022-2023

178,402
1,994
12,721
42,369
28,893
5,151
600
841

0

15

320
949
3,125
2,275
2,256
32,448
12,109
12,314
90,000
361
2,500
33,241
14,117

477,001

ESTIMATED

2023-2024

218,000
3,000
16,000
39,000
36,000
9,000
800
3,800
300
100
1,500
7,600
10,000
4,000
2,100
67,100
20,000
14,600
90,000
0
4,000
75,000
0

621,900

BUDGETED

2024-2025

238,000
3,000
18,000
55,000
40,000
11,000
900
4,000
1,000
100
25,000
7,600
10,000
4,000
2,100
67,100
20,000
14,600
90,000
0
4,000
75,000
18,500

708,900

49