Page 148 - Burleson FY22 City Budget
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CITY MANAGERS OFFICE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 660,684 $ 690,177 $ 727,623 $ 764,149
2-Materials & Supplies $ 339 $ 1,000 $ 900 $ 800
3-Operating Expenditures $ 3,131 $ 4,438 $ 4,288 $ 4,419
4-Maintenance & Repair
5-Other Expenditures $ 26,054 $ 18,455 $ 18,455 $ 43,278
6-Capital Outlay
Totals $ 690,208 $ 714,070 $ 751,266 $ 812,646
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 3.00 3.00 3.00 -
Major Budget Items
FY2020-2021 FY2021-2022
136
