Page 167 - Burleson FY22 City Budget
P. 167
PUBLIC WORKS ADMIN
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 780,002 $ 838,289 $ 810,406 $ 808,942
2-Materials & Supplies $ 1,013 $ 800 $ 1,810 $ 800
3-Operating Expenditures $ 9,879 $ 8,517 $ 9,595 $ 9,982
4-Maintenance & Repair $ - $ 439 $ 100 $ 150
5-Other Expenditures $ 15,784 $ 16,463 $ 16,463 $ 107,659
6-Capital Outlay $ - $ 52,386 $ 52,386 $ -
Totals $ 806,678 $ 916,894 $ 890,760 $ 927,533
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 6.00 6.00 6.00 -
Major Budget Items
FY2020-2021 FY2021-2022
Work management system
155
