Page 172 - Burleson FY22 City Budget
P. 172
NEIGHBORHOOD SERVICES
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 254,108 $ 265,685 $ 258,355 $ 257,304
2-Materials & Supplies $ 879 $ 4,304 $ 4,317 $ 584
3-Operating Expenditures $ 1,107 $ 473 $ 115 $ 473
4-Maintenance & Repair
5-Other Expenditures $ 4,639 $ 4,985 $ 4,985 $ 15,984
6-Capital Outlay $ - $ - $ - $ -
Totals $ 260,733 $ 275,447 $ 267,772 $ 274,345
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 2.00 2.00 2.00 -
Major Budget Items
FY2020-2021 FY2021-2022
160
