Page 174 - Burleson FY22 City Budget
P. 174
ENVIRONMENTAL SERVICES
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 222,221 $ 288,564 $ 280,743 $ 203,085
2-Materials & Supplies $ 4,760 $ 4,246 $ 4,246 $ 4,246
3-Operating Expenditures $ 32,364 $ 57,037 $ 56,406 $ 74,970
4-Maintenance & Repair $ 179 $ 1,850 $ 1,850 $ -
5-Other Expenditures $ 26,595 $ 62,136 $ 62,136 $ 55,302
6-Capital Outlay $ 18,000 $ 18,000 $ 18,000 $ 18,000
Totals $ 304,119 $ 431,833 $ 423,381 $ 355,603
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 3.00 3.00 2.00 (1.00)
Major Budget Items
FY2020-2021 FY2021-2022
Inspection software
162
