athens tn annual budget fy2026 2027

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TABLE OF CONTENTS 
 
FY 2025-26 Accomplishments… ………………………………………….…………………………..…….1  
City History...………. ……………………………………………….……………………... …….……...…..3  
City Organization ………………………………………………………………………………………...….5  
FY 2026-27 Budget Calendar ………………………………………………………………….……….. …..6  
FY 2026-27 Budget Overview…………………………………………………………………………..…...7 
 
GENERAL FUND 
 
General Fund Revenues and Expenditures ……………………………. ………. 12 
 
General Fund Departmental Budgets 
City Council ………………………………………………………………………………………….. ……19  
City Hall ………………………………………………………………………………………………. …...21  
City Manager’s Office … ……………………………………………………………………………. …….23  
Community Development 
 Administration ……………………………………………………………………………….. …...25  
Cemeteries ……………………………………………………………………………………. …..27  
Code Enforcement …………………………………………………………………………….. ….29  
Finance …………… …… …………….………………………………………………………………….… 31 
Purchasing ……………… …………………………………………………………….………… ..33 
Fire Department 
 Administration ……………………………………………………………………………..…...…35  
 Prevention …………………………………………………………………………………..…… ..37 
 Suppression …………………………………………………………………………………..……3 9 
Human Resources ………………………………………………………………………………….....……43  
Information Technology …………………………………………………………………………….…..…45  
Parks & Recreation  
 Administration …………………………………………………………………………….....……47  
 Maintenance ………………………………………………………………………………….. …...49  
 Pool …………………………………………………………………………………………….. …52  
 Programming ……………………………………………………………………………….……..54  
Police Department. 
 Administration …………………………………...……………………………………………..…56  
Detectives ……………………………………………………………………………………. …...59  
Patrol …………………………………………………………………………………….……. …..61  
Public Works 
 Administration ……………………………………………………………………………..……...64  
 Animal Shelter ……………………………………………………………………………..……...67  
 Fleet Maintenance …… … ………… …………………………………... ………………………....70  
 Street Cleaning …………………………………………………………...……………….………73  
Street Construction ……………………………………………………………………………. ….75  
Street Maintenance ……………………………………………………………………………. ….78  
 Traffic Control ………………………………………………………………………………….....80