Page 147 - Burleson FY22 City Budget

Budget by Fund/Department

2021-2022
PROPOSED 2020-21 ORIGINAL VS.
GENERAL FUND/DEPARTMENT 2019-2020 ACTUAL 2020-2021 BUDGET 2020-2021 YE ESTIMATE BUDGET 2021-22 PROPOSED
Animal Services $ 512,504 $ 544,975 $ 556,400 $ 563,214 $ 18,239

Building Inspections $ 670,551 $ 730,468 $ 749,773 $ 987,587 $ 257,119

Burleson University $ 145,105 $ 156,493 $ 154,270 $ 13,693 $ (142,800)
City Council $ 90,989 $ 122,035 $ 102,827 $ 107,516 $ (14,519)
City Manager's Office $ 690,208 $ 714,070 $ 751,266 $ 812,646 $ 98,576

City Secretary's Office $ 690,918 $ 778,600 $ 821,789 $ 773,455 $ (5,145)
Code Enforcement $ 309,387 $ 357,995 $ 361,712 $ 384,689 $ 26,694
Communications $ 519,028 $ 484,837 $ 517,123 $ 709,674 $ 224,837

Community Development $ 365,454 $ 749,560 $ 494,788 $ 462,238 $ (287,322)
Development Services $ 488,297 $ 297,309 $ 307,191 $ 312,660 $ 15,351
Dispatch Services $ - $ 1,557,724 $ 1,542,274 $ 2,008,230 $ 450,506

Economic Development $ (834) $ 1,570,511 $ 1,570,511 $ 800,000 $ (770,511)
Emergency Services $ 197,983 $ 236,072 $ 234,067 $ 232,954 $ (3,118)
Engineering/Capital $ 197,984 $ 324,511 $ 316,792 $ 219,341 $ (105,170)

Engineering/Development $ 847,995 $ 831,166 $ 910,486 $ 1,257,043 $ 425,877
Environmental Services $ 304,119 $ 431,833 $ 423,381 $ 355,603 $ (76,230)

Facilities Maintenance $ 749,419 $ 852,108 $ 826,913 $ 880,337 $ 28,229
Finance $ 1,406,009 $ 1,473,106 $ 1,479,368 $ 1,617,531 $ 144,425

Fire $ 5,900,075 $ 7,403,951 $ 6,993,085 $ 8,804,605 $ 1,400,654
Fire Prevention $ 477,007 $ 783,776 $ 782,544 $ 764,638 $ (19,138)
GF - Non-Departmental $ 937,571 $ 571,663 $ 409,157 $ 1,948,698 $ 1,377,035
Human Resources $ 506,130 $ 669,433 $ 793,576 $ 927,231 $ 257,798
Judicial $ 105,329 $ 103,712 $ 110,629 $ 108,853 $ 5,141
Legal Services $ 553,261 $ 384,468 $ 393,097 $ 426,814 $ 42,346
Library $ 1,198,212 $ 1,357,585 $ 1,358,852 $ 1,120,227 $ (237,358)
Marshals Service $ 295,088 $ 357,101 $ 339,387 $ 357,802 $ 701

Municipal Court $ 395,232 $ 354,179 $ 344,543 $ 356,773 $ 2,594
Neighborhood Svcs Admin $ 260,733 $ 275,447 $ 267,772 $ 274,345 $ (1,102)
Parks $ 1,353,361 $ 1,494,638 $ 1,462,637 $ 1,444,209 $ (50,429)

Parks & Recreation Admin $ 371,419 $ 235,803 $ 208,353 $ 250,854 $ 15,051

Police $ 12,089,327 $ 13,331,823 $ 13,057,930 $ 14,261,113 $ 929,290

Public Works Admin $ 806,678 $ 916,894 $ 890,760 $ 927,533 $ 10,639
Purchasing $ 107,913 $ 203,502 $ 188,135 $ 303,806 $ 100,304

Records & Information Ser $ 120,688 $ 126,762 $ 128,174 $ 113,082 $ (13,680)
Recreation $ 269,644 $ 93,200 $ 91,921 $ 79,379 $ (13,821)
Senior Citizens Center $ 158,957 $ 185,025 $ 179,048 $ 196,586 $ 11,561
Streets Drainage Maint $ 390,017 $ 537,061 $ 557,600 $ 547,564 $ 10,503
Streets Pavement Maint $ 2,630,773 $ 3,000,118 $ 3,029,551 $ 3,300,762 $ 300,644
Streets Traffic Maint $ 265,763 $ 518,285 $ 550,551 $ 623,720 $ 105,435
Support Services $ 125,524 $ 130,176 $ 124,898 $ - $ (130,176)
Tax $ 379,579 $ 400,648 $ 400,648 $ 400,648 $ -
TOTAL GENERAL FUND $ 37,883,397 $ 45,648,623 $ 44,783,779 $ 50,037,653 $ 4,389,030

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