Page 177 - Burleson FY22 City Budget
P. 177
ENGINEERING CAPITAL
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ (13,995) $ 150,308 $ 142,589 $ 9,825
2-Materials & Supplies $ 2,258 $ 7,490 $ 7,490 $ 4,062
3-Operating Expenditures $ 126,072 $ 95,319 $ 119,299 $ 73,400
4-Maintenance & Repair $ 856 $ 2,615 $ 2,615 $ -
5-Other Expenditures $ 74,698 $ 44,799 $ 44,799 $ 132,054
6-Capital Outlay $ 8,095 $ 23,980 $ - $ -
Totals $ 197,984 $ 324,511 $ 316,792 $ 219,341
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 10.00 5.00 4.00 (1.00)
Major Budget Items
FY2020-2021 FY2021-2022
165
