Page 173 - Burleson FY22 City Budget
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ANIMAL SERVICES
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 388,189 $ 422,935 $ 431,521 $ 434,981
2-Materials & Supplies $ 41,403 $ 35,212 $ 35,212 $ 29,422
3-Operating Expenditures $ 31,082 $ 33,615 $ 36,454 $ 35,213
4-Maintenance & Repair $ 1,485 $ 6,395 $ 6,395 $ 2,700
5-Other Expenditures $ 31,229 $ 40,001 $ 40,001 $ 60,898
6-Capital Outlay $ 19,116 $ 6,817 $ 6,817 $ -
Totals $ 512,504 $ 544,975 $ 556,400 $ 563,214
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 5.50 5.50 5.50 -
Major Budget Items
FY2020-2021 FY2021-2022
161
