athens tn annual budget fy2026 2027
City of Athens · annual budget · 179 pages · Descriptive metadata inferred from filename
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Dept. Number Expenditure Description FY 2023-24 Actual FY 2024-25 Actual FY 2025-26 Budgeted/ Amended FY 2026-27 Manager Proposed FY 2026-27 Council Approved GENERAL FUND DEPARTMENTS 0102 City Council 145,035 157,726 140,300 178,800 178,800 0402 City Hall 277,683 253,775 220,900 222,700 222,700 0101 City Manager's Office 358,141 363,793 384,400 368,600 374,000 0501 Community Development - Administration 195,401 233,084 246,300 238,400 238,400 0503 Community Development - Cemeteries 44,497 124,911 52,200 53,200 53,200 0502 Community Development - Code Enforcement 326,172 372,176 396,600 473,700 421,700 0201 Finance 554,048 616,869 613,000 636,500 636,500 0401 Finance - Purchasing 119,200 126,916 93,400 98,100 98,100 0701 Fire Department - Administration 215,495 255,418 245,600 252,500 251,800 0702 Fire Department - Prevention 116,385 135,802 151,600 147,400 146,700 0703 Fire Department - Suppression 2,590,426 2,937,663 3,102,300 3,200,300 3,392,300 0301 Human Resources 256,564 271,340 278,900 294,700 294,700 0403 Information Technology 328,877 413,644 898,100 597,500 597,500 0801 Parks & Recreation - Administration 221,593 233,878 240,700 336,400 336,000 0802 Parks & Recreation - Maintenance 735,250 796,296 901,700 942,000 937,000 0803 Parks & Recreation - Pool 65,031 62,722 61,600 67,900 67,900 0804 Parks & Recreation - Programming 430,239 467,740 421,500 469,900 469,900 0601 Police Department - Administration 411,615 354,803 353,000 362,700 362,100 0603 Police Department - Detectives 830,860 871,690 606,600 641,000 638,000 0602 Police Depar tment - Patrol 2,640,295 3,412,356 3,624,300 3,837,500 3,817,000 0901 Public Works - Administration 408,071 440,874 444,000 505,700 438,100 0908 Public Works - Animal Shelter 219,688 289,180 309,300 294,900 294,400 0906 Public-Works - Fleet Maintenance 362,493 409,915 407,200 421,600 420,800 0905 Public Works - Street Cleaning 973,681 1,099,689 1,077,000 1,096,800 1,076,800 0904 Public Works - Street Construction 536,057 567,389 674,000 648,100 639,100 0903 Public Works - Street Maintenance 1,962,196 875,737 1,106,600 1,100,200 1,095,200 0902 Public Wo rks - Traffic Control 221,146 402,187 372,800 460,800 457,800 Total General Fund Departments 15,546,139 16,547,573 17,423,900 17,947,900 17,956,500 GENERAL FUND OTHER AGENCIES 0106 Athens City Board of Education 2,491,000 2,421,000 2,421,000 2,421,000 2,421,000 0107 Athens Utilities Board 511,798 526,403 530,000 540,000 540,000 1004 McMinn County Emergency Communications 327,748 366,716 378,000 393,000 393,000 3,330,546 3,314,119 3,329,000 3,354,000 3,354,000 Total General Fund Other Agencies GENERAL FUND EXPENDITURES 15