Page 175 - Burleson FY22 City Budget
P. 175
DEVELOPMENT SERVICES
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 482,198 $ 291,210 $ 301,092 $ 295,396
2-Materials & Supplies $ - $ - $ - $ -
3-Operating Expenditures $ - $ - $ - $ -
4-Maintenance & Repair $ - $ - $ - $ -
5-Other Expenditures $ 6,099 $ 6,099 $ 6,099 $ 17,264
6-Capital Outlay $ - $ - $ - $ -
Totals $ 488,297 $ 297,309 $ 307,191 $ 312,660
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 4.00 2.00 2.00 -
Major Budget Items
FY2020-2021 FY2021-2022
163
