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
Street Superintendent 1 1 1
Foreman 1 1 1
Light Equipment Operator 3 3 3
Total Positions 5 5 5
FY 2026-27 BUDGET PRIORITIES
The Street Maintenance Division is responsible for the maintenance of city streets including repairing potholes and
utility cuts, building driveway aprons, repaving streets, and cleaning the storm water system of culverts, ditches, and
basins. 
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. 
Street Maintenance 903
PUBLIC WORKS
• Storm water supplies expenses include $20,000 for pipes and concrete testing.
• Fleet management expenses include $45,000 to transfer funds from this Division to the Fleet Management Fund
for the future acquisition of replacement vehicles and equipment.
• Strip paving expenses include $500,000 that will be spent this fiscal year and combined with last year's budgeted
amount of $500,000 and $150,000 carried over from FY 25 for a total of $1,150,000 for street resurfacing from a
list of streets to be provided by Public Works.
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