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
Foreman 1 1 1
Heavy Equipment Operator 3 3 3
Light Equipment Operator 4 4 4
Mower Operator 1 1 1
Total Positions 9 9 9
FY 2026-27 BUDGET PRIORITIES
PUBLIC WORKS
Street Cleaning 905
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 Street Cleaning Division is responsible for 116 miles of city streets including sweeping city streets, flushing pipes,
picking up brush and leaves, and removing snow and ice from city streets. This division also trims trees and cuts
vegetation around signs and intersections. 
• Sand and salt expenses includes $10,000 to purchase salt for inclement weather.
• Fleet management expenses include $180,000 to transfer funds from this Division to the Fleet Management Fund
for the future acquisition of replacement vehicles and equipment.
• Other contract expenses include $45,000 for tree cutting and brush grinding services.
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