Page 166 - Burleson FY22 City Budget
P. 166
MUNICIPAL COURT - CITY MARSHALS OFFICE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 226,488 $ 294,825 $ 277,565 $ 303,414
2-Materials & Supplies $ 6,179 $ 2,100 $ 2,100 $ 2,100
3-Operating Expenditures $ 9,487 $ 3,029 $ 2,575 $ 3,062
4-Maintenance & Repair $ 1,756 $ 4,481 $ 4,481 $ -
5-Other Expenditures $ 51,178 $ 52,666 $ 52,666 $ 49,226
6-Capital Outlay $ - $ - $ - $ -
Totals $ 295,088 $ 357,101 $ 339,387 $ 357,802
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 3.00 3.00 3.00 -
Major Budget Items
FY2020-2021 FY2021-2022
154
