Page 153 - Burleson FY22 City Budget
P. 153
CITY SECRETARY'S OFFICE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 508,497 $ 483,270 $ 503,702 $ 516,803
2-Materials & Supplies $ 1,111 $ 1,700 $ 1,700 $ 1,700
3-Operating Expenditures $ 11,624 $ 15,944 $ 15,944 $ 15,944
4-Maintenance & Repair
5-Other Expenditures $ 169,686 $ 277,686 $ 300,443 $ 239,008
6-Capital Outlay
Totals $ 690,918 $ 778,600 $ 821,789 $ 773,455
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 4.00 3.00 3.00 -
Major Budget Items
FY2020-2021 FY2021-2022
November election contracting with counties
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