Page 178 - Burleson FY22 City Budget
P. 178
ENGINEERING DEVELOPMENT
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 633,748 $ 552,635 $ 630,749 $ 741,975
2-Materials & Supplies $ 2,412 $ 1,950 $ 1,950 $ 20,950
3-Operating Expenditures $ 16,225 $ 229,350 $ 230,556 $ 387,600
4-Maintenance & Repair $ - $ - $ - $ -
5-Other Expenditures $ 195,610 $ 47,231 $ 47,231 $ 106,518
6-Capital Outlay $ - $ - $ - $ -
Totals $ 847,995 $ 831,166 $ 910,486 $ 1,257,043
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents - 5.00 6.00 1.00
Major Budget Items
FY2020-2021 FY2021-2022
166
