Page 151 - Burleson FY22 City Budget
P. 151
MARKETING AND COMMUNICATIONS
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 444,697 $ 443,704 $ 469,185 $ 508,543
2-Materials & Supplies $ 3,554 $ 2,600 $ 8,955 $ 98,101
3-Operating Expenditures $ 56,340 $ 27,696 $ 28,146 $ 72,977
4-Maintenance & Repair
5-Other Expenditures $ 14,437 $ 10,837 $ 10,837 $ 30,053
6-Capital Outlay
Totals $ 519,028 $ 484,837 $ 517,123 $ 709,674
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 4.00 4.00 4.50 0.50
Major Budget Items
FY2020-2021 FY2021-2022
Upgrade part-time marketing assistant to full-time Cityfest
Cityfest
139
