Page 162 - Burleson FY22 City Budget
P. 162
FIRE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 5,155,437 $ 6,373,094 $ 5,958,943 $ 5,862,792
2-Materials & Supplies $ 248,348 $ 200,186 $ 200,186 $ 201,386
3-Operating Expenditures $ 145,335 $ 306,369 $ 309,654 $ 229,185
4-Maintenance & Repair $ 64,968 $ 156,755 $ 156,755 $ 33,615
5-Other Expenditures $ 186,305 $ 265,650 $ 265,650 $ 873,726
6-Capital Outlay $ 99,682 $ 101,897 $ 101,897 $ 1,603,901
Totals $ 5,900,075 $ 7,403,951 $ 6,993,085 $ 8,804,605
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 49.00 49.00 56.00 7.00
Major Budget Items
FY2020-2021 FY2021-2022
Addition of 6 firefighters
One fire administrative Lieutenant
150
