Page 163 - Burleson FY22 City Budget
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FIRE MARSHAL
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 341,130 $ 604,751 $ 603,519 $ 597,803
2-Materials & Supplies $ 6,014 $ 10,000 $ 10,000 $ 10,000
3-Operating Expenditures $ 29,083 $ 30,774 $ 30,774 $ 27,322
4-Maintenance & Repair $ 4,278 $ 8,000 $ 8,000 $ 1,500
5-Other Expenditures $ 96,502 $ 130,251 $ 130,251 $ 128,013
6-Capital Outlay $ - $ - $ - $ -
Totals $ 477,007 $ 783,776 $ 782,544 $ 764,638
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 4.00 4.00 4.00 -
Major Budget Items
FY2020-2021 FY2021-2022
151
