athens tn annual budget fy2026 2027

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DIVISION PROFILE
STAFFING PLAN
Position Title FY 2024-25 FY 2025-26 FY 2026-27
Public Works Director 1 1 1
Project Manager 1 1 1
Administrative Assistant 1 1 1
Total Positions 3 3 3
PUBLIC WORKS
Administration 901
The Public Works Department consists of eight divisions: the Administration Division, Animal Shelter Division, Fleet
Maintenance Division, Street Cleaning Division, Street Construction Division, Street Maintenance Division, Traffic
Control Division, and the Sanitation Fund. 
The Administration Division is responsible for overseeing all functions of the department, preparing various traffic
reports such as speed studies, turn lane studies, and traffic control studies, and supervising major capital projects. 
FY 2026-27 BUDGET PRIORITIES
:
• Fleet management expenses include $4,900 to transfer funds from this Division to the Fleet Management Fund for
the future acquisition of replacement vehicles and equipment.
• Other contracts expenses include $25,000 for numerous maintenance agreements covering janitorial, timekeeping,
HV AC,radios, fire alarm, GIS, and storm water permit fees.
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