Page 160 - Burleson FY22 City Budget
P. 160
POLICE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 10,250,429 $ 10,589,765 $ 10,334,756 $ 10,802,154
2-Materials & Supplies $ 436,870 $ 608,347 $ 606,347 $ 664,633
3-Operating Expenditures $ 386,150 $ 400,524 $ 386,640 $ 318,478
4-Maintenance & Repair $ 86,831 $ 109,605 $ 106,605 $ 39,417
5-Other Expenditures $ 929,047 $ 1,617,182 $ 1,617,182 $ 2,342,181
6-Capital Outlay $ - $ 6,400 $ 6,400 $ 94,250
Totals $ 12,089,327 $ 13,331,823 $ 13,057,930 $ 14,261,113
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 95.76 86.50 90.50 4.00
Major Budget Items
FY2020-2021 FY2021-2022
1 sergeant, 3 officers K9 officer
1 detective and vehicle CID sergeant
Replace rifles and portable radios 2 SRO officers
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