Page 158 - Burleson FY22 City Budget
P. 158
SUPPORT SERVICES
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 314 $ 2,895 $ - $ -
2-Materials & Supplies $ 36,515 $ 41,200 $ 41,200 $ -
3-Operating Expenditures $ 19,062 $ (14,796) $ (14,009) $ -
4-Maintenance & Repair $ 54,914 $ 84,066 $ 80,896 $ -
5-Other Expenditures $ 14,719 $ 16,811 $ 16,811 $ -
6-Capital Outlay $ - $ - $ - $ -
Totals $ 125,524 $ 130,176 $ 124,898 $ -
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents - - - -
Major Budget Items
FY2020-2021 FY2021-2022
146
