Page 155 - Burleson FY22 City Budget
P. 155
JUDICIAL
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 3,593 $ 8,902 $ 60,219 $ 101,549
2-Materials & Supplies $ 166 $ 450 $ 450 $ 450
3-Operating Expenditures $ 94,436 $ 90,480 $ 46,080 $ 480
4-Maintenance & Repair
5-Other Expenditures $ 7,134 $ 3,880 $ 3,880 $ 6,374
6-Capital Outlay
Totals $ 105,329 $ 103,712 $ 110,629 $ 108,853
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents - - 0.50 0.50
Major Budget Items
FY2020-2021 FY2021-2022
143
