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Item 8 of 46 · PDF page 38
athens-tn-annual-budget-fy2022-2023.pdf · 2022
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POLICE SPECIAL SERVICES Salaries Overtime Fica Group Life & Health Insurance Retirement Workers Compensation Insurance Employee Education & Training Disability Insurance Deferred Compensation Publicity/Subscriptions/Dues Telephone Repairs and Maintenance Travel Office Supplies Clothing & Uniforms Professional Supplies Other Operating Supplies Gasoline & Diesel Operation of Motor Vehicles Fleet Management Contracted Services Liability Insurance Lab Fees Fixed Assets TOTAL SPECIAL SERVICES TOTAL POLICE CITY OF ATHENS, TENNESSEE GENERAL FUND EXPENDITURES FISCAL YEAR 2022-2023 ACTUAL ACTUAL 2019-2020 2020-2021 286,145 253,882 6,152 5,123 20,199 18,837 48,083 48,363 42,724 48,044 8,590 5,318 1,449 532 1,063 946 1,029 1,460 300 0 1,787 1,698 0 0 188 265 200 113 2,400 2,038 921 436 957 913 3,105 2,361 807 2,024 24,000 24,000 5,917 4,300 6,378 7,367 0 0 7,910 2,152 470,304 430,172 2,808,547 2,981,215 ESTIMATED 2021-2022 324,800 5,000 26,000 60,000 56,000 7,500 3,000 1,200 6,000 500 2,000 1,000 1,500 0 4,300 4,300 1,700 4,000 3,000 24,000 7,000 8,000 2,000 1,000 553,800 3,239,400 BUDGETED 2022-2023 339,600 10,000 27,000 60,000 56,000 8,000 5,500 1,400 6,000 500 2,000 1,000 2,000 0 4,300 2,300 3,700 4,000 3,100 24,000 7,000 8,700 2,000 1,000 579,100 3,352,000 36
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