Page 170 - Burleson FY22 City Budget
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STREETS DRAINAGE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 264,551 $ 278,596 $ 299,401 $ 292,514
2-Materials & Supplies $ 2,999 $ 4,229 $ 4,229 $ 4,229
3-Operating Expenditures $ 13,480 $ 9,050 $ 9,050 $ 276
4-Maintenance & Repair $ 42,742 $ 63,834 $ 63,568 $ 48,341
5-Other Expenditures $ 66,245 $ 181,352 $ 181,352 $ 202,204
6-Capital Outlay $ - $ - $ - $ -
Totals $ 390,017 $ 537,061 $ 557,600 $ 547,564
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
Channel maintenance Channel maintenance
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