Page 165 - Burleson FY22 City Budget
P. 165
MUNICIPAL COURT - CLERKS OFFICE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 288,125 $ 248,304 $ 239,585 $ 325,612
2-Materials & Supplies $ 5,274 $ 4,900 $ 4,900 $ 4,900
3-Operating Expenditures $ 25,529 $ 24,822 $ 23,905 $ 24,261
4-Maintenance & Repair $ - $ - $ - $ -
5-Other Expenditures $ 76,304 $ 76,153 $ 76,153 $ 2,000
6-Capital Outlay $ - $ - $ - $ -
Totals $ 395,232 $ 354,179 $ 344,543 $ 356,773
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
153
