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Item 24 of 46 · PDF page 54
athens-tn-annual-budget-fy2024-2025.pdf · 2024
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Saved review: Issue reported by owner · Finance text is good, but table structure was lost.
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PUBLIC WORKS ANIMAL CONTROL Salaries Overtime Fica Group Life & Health Insurance Retirement Workers Compensation Insurance Employee Education & Training Disability Insurance Printing Utilities Telephone Repairs & Maintenance Travel Janitorial Supplies Clothing & Uniforms Other Operating Supplies Veterinary Supplies Gasoline & Diesel Operation of Motor Vehicles Fleet Management Contracted Services Liability Insurance Fixed Assets TOTAL ANIMAL CONTROL TOTAL PUBLIC WORKS CITY OF ATHENS, TENNESSEE GENERAL FUND EXPENDITURES FISCAL YEAR 2024-2025 ACTUAL 2021-2022 70,289 3,172 5,394 15,168 9,137 2,478 478 231 0 11,805 1,016 1,836 329 322 1,635 7,593 9,941 616 223 4,400 4,443 655 999 152,160 2,681,942 ACTUAL 2022-2023 80,857 3,171 6,179 15,827 8,445 1,488 322 251 0 15,285 3,892 3,022 494 1,606 843 9,618 13,741 411 17 4,400 12,505 693 360 183,427 2,871,362 ESTIMATED 2023-2024 93,000 2,000 7,000 15,000 14,400 2,800 2,000 500 200 16,000 3,000 7,100 1,500 3,000 1,800 9,400 16,000 2,000 1,100 4,400 9,500 1,000 1,500 214,200 3,960,000 BUDGETED 2024-2025 123,000 2,000 9,600 27,000 18,000 3,500 2,000 700 200 21,000 3,000 4,100 1,500 3,000 1,800 9,400 16,000 1,000 1,100 4,400 8,500 3,000 0 263,800 4,301,200 52
The sample contains 100 pages: these 46 required OCR; the other 54 retained native text. Longer text does not establish accuracy.
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