Page 154 - Burleson FY22 City Budget
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RECORDS AND INFORMATION
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 81,689 $ 84,805 $ 86,217 $ 87,761
2-Materials & Supplies $ 798 $ 1,500 $ 1,500 $ 1,500
3-Operating Expenditures $ 11,858 $ 17,700 $ 17,700 $ 17,700
4-Maintenance & Repair
5-Other Expenditures $ - $ - $ - $ 6,121
6-Capital Outlay $ 26,343 $ 22,757 $ 22,757 $ -
Totals $ 120,688 $ 126,762 $ 128,174 $ 113,082
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 1.00 - - -
Major Budget Items
FY2020-2021 FY2021-2022
142
