Page 171 - Burleson FY22 City Budget
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STREETS TRAFFIC
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 138,304 $ 279,554 $ 312,590 $ 407,648
2-Materials & Supplies $ 44,875 $ 71,147 $ 71,147 $ 69,309
3-Operating Expenditures $ 2,519 $ 3,558 $ 3,558 $ 276
4-Maintenance & Repair $ 58,020 $ 82,951 $ 82,181 $ 80,700
5-Other Expenditures $ 22,045 $ 81,075 $ 81,075 $ 65,787
6-Capital Outlay $ - $ - $ - $ -
Totals $ 265,763 $ 518,285 $ 550,551 $ 623,720
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 2.00 4.00 4.00 -
Major Budget Items
FY2020-2021 FY2021-2022
Signal maintenance Signal maintenance
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