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Item 24 of 46 · PDF page 54

athens-tn-annual-budget-fy2024-2025.pdf · 2024

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View structured table: City of Athens, Tennessee - General Fund Expenditures - Public Works - Animal Control - Fiscal Year 2024-2025

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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

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