Page 157 - Burleson FY22 City Budget
P. 157
FINANCE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 1,182,008 $ 1,211,764 $ 1,217,874 $ 1,324,630
2-Materials & Supplies $ 3,698 $ 10,043 $ 11,701 $ 10,650
3-Operating Expenditures $ 153,174 $ 168,326 $ 167,000 $ 179,700
4-Maintenance & Repair $ - $ - $ - $ -
5-Other Expenditures $ 67,129 $ 82,973 $ 82,793 $ 102,551
6-Capital Outlay $ - $ - $ - $ -
Totals $ 1,406,009 $ 1,473,106 $ 1,479,368 $ 1,617,531
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 9.00 10.00 10.00 -
Major Budget Items
FY2020-2021 FY2021-2022
Single audit Indirect cost allocation study
OPEB actuarial study
Vendor verification subscription
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