City Council

Town of Jonesborough Facilities Advisory Committee Historic Courthouse First Floor Conference Room 100 E. Main Street Jonesborough, TN 37659 MEETING NOTICE WEDNESDAY, DECEMBER 17, 2025 3:00 PM PUBLIC COMMENTS REGARDING AGENDA ITEMS Members of the public wishing to speak concerning any item on the agenda during the Public Comment period must sign up by calling the Town Administrative Office at 423-753-1030 with their name, address, and subject about which they wish to speak no later than 2 hours before the meeting if the meeting occurs during normal business hours or by 1:00 p.m. the day of the meeting if the meeting occurs after hours. Otherwise, such member of the public must sign in at the location of the meeting, prior to the beginning of the meeting, by signing up on the comment sheet. Each individual shall be given three (3) minutes to address the Committee regarding Agenda items. Comments shall be limited to items on the meeting’s Agenda. AGENDA 1. Call to Order and Welcome (Glenn Rosenoff, Town Administrator) 2. Public Comment on Agenda Items (Glenn Rosenoff) 3. Discussion of Committee Origin (Jim Wheeler, Town Attorney) 4. Parks and Recreation Budget (Glenn Rosenoff) a. FY26 Parks and Recreation Budget b. FY26 Parks and Recreation Capital 5. Parks and Recreation Programming (Chris Kudera, Parks and Recreation Director) 6. Discussion of Possible Annual Recommendation to the BMA (Glenn Rosenoff) 7. Schedule Next Meeting 8. Adjournment  Town of Jonesborough Annual Budget for Fiscal Year 2025-26 General Fund Parks and Recreation Final Account Code Description FY 2026 Personnel Services 110-44400-121 Salaries and Wages 397,295 110-44400-141 OASI 30,393 110-44400-142 Hospital and Health Insurance 62,300 110-44400-143 Retirement 23,596 110-44400-146 Worker's Compensation 4,900 110-44400-147 Unemployment Insurance 205 Total Personnel Services 518,689 Non-Personnel 110-44400-148 Employee Education And Training 2,000 110-44400-211 Postage, Box Rent, Etc. 500 110-44400-220 Printing, Duplicating, Typing, And Binding 500 110-44400-230 Publicity, Subscriptions, And Dues 2,000 110-44400-241 Electric 37,500 110-44400-242 Water 20,000 110-44400-245 Telephone And Other Communication Services 10,000 110-44400-248 GPS Services 1,200 110-44400-251 Medical Services 2,000 110-44400-261 Repair And Maintenance Motor Vehicles 5,000 110-44400-262 Repair And Maintenance Equipment 7,000 110-44400-265 Repair And Maintenance Grounds 225,000 110-44400-266 Repair And Maintenance Buildings 8,000 110-44400-290 Other Contracted Services 500 110-44400-311 Office Supplies 2,000 110-44400-312 Small Items Of Equipment 8,000 110-44400-323 Food 1,000 110-44400-324 Household And Janitorial Supplies 5,500 110-44400-326 Clothing And Uniforms 2,000 110-44400-331 Gas, Oil, Diesel Fuel, Grease, Etc. 5,000 110-44400-334 Tires, Tubes And Etc. 1,200 110-44400-344 Safety Supplies 1,500 110-44400-390 Miscellaneous Supplies 1,800 110-44400-535 Equipment Leases & Maint Contracts 3,500 110-44400-844 Special Programs 20,000 110-44400-845 Athletic Programs 15,000 110-44400-849 Flag Committee Expenditures 3,500 110-44400-850 Townscape 50,000 110-44400-851 Keep Jonesborough Beautiful Progr 3,000 110-44400-852 Lincoln Community Park 5,000 110-44400-853 Chuckey Depot Museum Reserve Exp 3,000 110-44400-854 E.Gillespie Bldg.Utilities&Suppli 16,000 110-44400-857 Chuckey Depot Operating Expenses 7,000 110-44400-860 Tree & Townscape Exp 500 110-44400-861-947 Cemetery Maint. Expenditures 500 Total Non-Personnel 476,200 Total Parks and Recreation 994,889 Town of Jonesborough Parks and Recreation - Capital Equipment and Projects Fiscal Year 2025-26 Account Number Description Budget Equipment 310-47500-942-44400 Lawn Mower 12,000.00 310-47500-942-44400 Gator for Tiger Park 15,000.00 310-47500-942-44400 Pressure Washer 5,000.00 Total Equipment 32,000.00 Projects 310-47510-929-44400 Bathroom Upgrade 10,000.00 310-47510-929-44400 Tiger Park Storage Unit 15,000.00 310-47510-937-44400 Ballfields 135,500.00 Total Projects 160,500.00 Total Parks and Recreation Capital 192,500.00