Page 152 - Burleson FY22 City Budget
P. 152
LEGAL SERVICES
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 173,943 $ 184,500 $ 193,479 $ 204,089
2-Materials & Supplies $ 257 $ 1,600 $ 1,250 $ 1,250
3-Operating Expenditures $ 374,721 $ 197,340 $ 197,340 $ 197,358
4-Maintenance & Repair
5-Other Expenditures $ 4,340 $ 1,028 $ 1,028 $ 24,117
6-Capital Outlay
Totals $ 553,261 $ 384,468 $ 393,097 $ 426,814
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 1.00 1.00 1.00 -
Major Budget Items
FY2020-2021 FY2021-2022
140
