Page 156 - Burleson FY22 City Budget
P. 156
LIBRARY
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 633,361 $ 698,246 $ 702,928 $ 681,565
2-Materials & Supplies $ 137,850 $ 155,272 $ 153,636 $ 150,043
3-Operating Expenditures $ 93,564 $ 107,937 $ 107,458 $ 153,147
4-Maintenance & Repair $ - $ 4,700 $ 4,700 $ 1,000
5-Other Expenditures $ 333,437 $ 348,842 $ 348,842 $ 134,472
6-Capital Outlay $ - $ 42,588 $ 41,288 $ -
Totals $ 1,198,212 $ 1,357,585 $ 1,358,852 $ 1,120,227
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 11.00 11.00 11.00 -
Major Budget Items
FY2020-2021 FY2021-2022
Access fees Access fees
Library Books Library Books
On line registration
Document station
security cameras
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