Page 169 - Burleson FY22 City Budget
P. 169
STREETS PAVEMENT
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 964,399 $ 1,005,381 $ 1,035,855 $ 1,044,801
2-Materials & Supplies $ 21,841 $ 21,529 $ 21,529 $ 25,304
3-Operating Expenditures $ 429,141 $ 445,635 $ 458,059 $ 448,624
4-Maintenance & Repair $ 1,036,693 $ 1,215,047 $ 1,201,582 $ 1,141,500
5-Other Expenditures $ 150,689 $ 312,526 $ 312,526 $ 564,231
6-Capital Outlay $ 28,010 $ - $ - $ 76,302
Totals $ 2,630,773 $ 3,000,118 $ 3,029,551 $ 3,300,762
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 14.00 14.00 14.00 -
Major Budget Items
FY2020-2021 FY2021-2022
Maintain average pavement condition index of >7 Maintain average pavement condition index of >7
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