Page 159 - Burleson FY22 City Budget
P. 159
PURCHASING
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 101,263 $ 116,545 $ 118,456 $ 120,748
2-Materials & Supplies $ 2,133 $ 3,650 $ 3,650 $ 39,130
3-Operating Expenditures $ 383 $ 75,528 $ 58,250 $ 58,150
4-Maintenance & Repair $ - $ - $ - $ 67,550
5-Other Expenditures $ 4,134 $ 7,779 $ 7,779 $ 18,228
6-Capital Outlay $ - $ - $ - $ -
Totals $ 107,913 $ 203,502 $ 188,135 $ 303,806
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 1.00 1.00 1.00 -
Major Budget Items
FY2020-2021 FY2021-2022
147
