athens tn annual budget fy2026 2027
City of Athens · annual budget · 179 pages · Descriptive metadata inferred from filename
View PDF on the City website · page 75
The PDF opens on the City of Athens website in a new tab. Use PDF page 75 to check the cited record.
Extracted text for page 75
Unverified text extraction. Check the original page for numbers, names, and layout.
EXPENDITURES Account 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 Personnel Services 01-0908-5110 Salaries: Regular 100,493 109,529 125,000 112,000 112,000 01-0908-5112 Salaries: Overtime 2,744 5,119 2,000 2,000 2,000 01-0908-5116 Salaries: Part-time 7,813 - - - - 01-0908-5140 FICA 8,329 8,437 11,000 8,500 8,500 01-0908-5142 Group Life & Health Insurance 18,014 22,966 30,000 24,000 24,000 01-0908-5144 Retirement 7,290 14,579 10,000 9,000 9,000 01-0908-5145 Retirement - 401A 3,052 2,618 8,600 7,800 7,800 01-0908-5146 Workers Compensation Insurance 2,684 3,771 3,700 4,000 4,000 01-0908-5150 Employee Education & Training 762 262 2,000 2,000 2,000 01-0908-5152 Disability Insurance 324 414 600 600 600 01-0908-5156 Deferred Compensation - - 1,500 1,500 1,500 151,505 167,696 194,400 171,400 171,400 New Animal Shelter and Adoption Center PUBLIC WORKS Animal Shelter 908 Total Personnel Services 68