Page 164 - Burleson FY22 City Budget
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FIRE - EMS
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 112,866 $ 117,299 $ 115,315 $ 117,481
2-Materials & Supplies $ 1,264 $ 15,350 $ 15,350 $ 15,350
3-Operating Expenditures $ 32,884 $ 32,268 $ 32,247 $ 51,439
4-Maintenance & Repair $ 2,716 $ 18,450 $ 18,450 $ 17,000
5-Other Expenditures $ 48,253 $ 52,705 $ 52,705 $ 31,684
6-Capital Outlay $ - $ - $ - $ -
Totals $ 197,983 $ 236,072 $ 234,067 $ 232,954
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
152
