Page 161 - Burleson FY22 City Budget
P. 161
DISPATCH/COMMUNICATIONS
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ - $ 1,057,724 $ 1,088,274 $ 1,717,494
2-Materials & Supplies $ - $ - $ - $ 8,562
3-Operating Expenditures $ - $ - $ - $ 480
4-Maintenance & Repair $ - $ - $ - $ 145
5-Other Expenditures $ - $ - $ 4,000 $ 281,549
6-Capital Outlay $ - $ 500,000 $ 450,000 $ -
Totals $ - $ 1,557,724 $ 1,542,274 $ 2,008,230
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
Third party CAD system analysis
149
