Page 179 - Burleson FY22 City Budget
P. 179
PARKS AND REC ADMIN
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 358,149 $ 221,046 $ 193,596 $ 206,100
2-Materials & Supplies $ 271 $ 500 $ 500 $ 500
3-Operating Expenditures $ 154 $ - $ - $ -
4-Maintenance & Repair $ - $ - $ - $ -
5-Other Expenditures $ 12,845 $ 14,257 $ 14,257 $ 44,254
6-Capital Outlay $ - $ - $ - $ -
Totals $ 371,419 $ 235,803 $ 208,353 $ 250,854
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 2.00 1.00 1.00 -
Major Budget Items
FY2020-2021 FY2021-2022
167
