Page 149 - Burleson FY22 City Budget
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HUMAN RESOURCES
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 430,370 $ 560,005 $ 676,648 $ 827,191
2-Materials & Supplies $ 31,179 $ 32,375 $ 32,375 $ 36,875
3-Operating Expenditures $ 8,733 $ 22,000 $ 29,500 $ 17,210
4-Maintenance & Repair
5-Other Expenditures $ 35,848 $ 55,053 $ 55,053 $ 45,955
6-Capital Outlay
Totals $ 506,130 $ 669,433 $ 793,576 $ 927,231
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 4.00 5.00 6.00 1.00
Major Budget Items
FY2020-2021 FY2021-2022
Compensation Compensation
Benefits Benefits
Recruitment Recruitment
Training and Education Training and Education
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