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athens-tn-annual-budget-fy2023-2024.pdf · 2023
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CITY OF ATHENS, TENNESSEE GENERAL FUND EXPENDITURES FISCAL YEAR 2023-2024 ACTUAL ACTUAL ESTIMATED BUDGETED FIRE 2020-2021 2021-2022 2022-2023 2023-2024 SUPPRESSION Salaries 962,983 981,814 1,061,800 1,141,800 Overtime 127,800 128,705 130,000 130,000 Fica 78,911 80,977 92,000 95,000 Group Life & Health insurance 159,222 191,988 210,000 190,000 Retirement 163,698 161,090 173,000 185,000 Workers Compensation Insurance 12,423 18,109 23,000 23,000 Employee Education & Training 17,355 19,942 22,000 22,000 Disability Insurance 3,878 4,026 4,100 4,500 Deferred Compensation 4,982 6,343 10,000 20,000 Publicity/Subscriptions/Dues 500 1,190 600 600 Utilities 8,583 10,404 10,100 10,900 Telephone 6,548 7,173 10,000 11,000 Repairs & Maintenance 20,605 24,123 36,500 37,500 Travel 1,508 5,145 5,000 5,500 Office Supplies 158 88 700 700 Agriculture & Horticulture Supplies 192 0 200 200 Chemical, Lab & Medical Supplies 5,931 7,970 10,000 10,000 Janitorial Supplies 1,156 997 1,500 1,600 Clothing & Uniforms 51,971 67,046 58,000 63,000 Safety Supplies 2,430 946 2,700 2,700 Hazardous Materials Supplies 0 50 1,600 1,600 Professional Supplies 2,051 140 3,100 3,100 Other Operating Supplies 3,901 3,024 15,000 11,600 Breathing Equipment 2,346 316 4,000 4,000 Gasoline & Diesel 18,422 35,766 29,000 32,000 Operation of Motor Vehicles 20,795 18,260 21,500 24,000 Fleet Management 295,000 295,000 330,000 350,000 Contracted Services 15,996 16,552 23,200 27,400 Liability Insurance 11,001 14,598 16,000 16,000 Fixed Assets 61,778 130,789 29,000 31,000 TOTAL FIRE SUPPRESSION 2,062,124 2,232,571 2,333,600 2,455,700 TOTAL FIRE 2,276,411 2,517,498 2,645,000 2,779,100 39
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