Page 176 - Burleson FY22 City Budget
P. 176
CODE COMPLIANCE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 241,295 $ 262,715 $ 268,884 $ 266,520
2-Materials & Supplies $ 2,588 $ 2,431 $ 2,431 $ 2,431
3-Operating Expenditures $ 31,535 $ 39,557 $ 38,105 $ 37,128
4-Maintenance & Repair $ 1,149 $ 2,779 $ 2,779 $ -
5-Other Expenditures $ 32,820 $ 50,513 $ 49,513 $ 78,610
6-Capital Outlay $ - $ - $ - $ -
Totals $ 309,387 $ 357,995 $ 361,712 $ 384,689
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 3.00 3.00 3.00 -
Major Budget Items
FY2020-2021 FY2021-2022
164
