Page 168 - Burleson FY22 City Budget
P. 168
FACILITIES MAINTENANCE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 381,123 $ 421,281 $ 396,162 $ 406,989
2-Materials & Supplies $ 31,490 $ 38,193 $ 38,193 $ 38,193
3-Operating Expenditures $ 105,466 $ 117,583 $ 117,507 $ 114,550
4-Maintenance & Repair $ 220,680 $ 253,286 $ 253,286 $ 240,000
5-Other Expenditures $ 10,660 $ 21,765 $ 21,765 $ 80,605
6-Capital Outlay $ - $ - $ - $ -
Totals $ 749,419 $ 852,108 $ 826,913 $ 880,337
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 5.00 5.00 5.00 -
Major Budget Items
FY2020-2021 FY2021-2022
156
