Page 180 - Burleson FY22 City Budget
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PARKS AND REC MAINTENANCE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 890,161 $ 928,963 $ 972,925 $ 981,822
2-Materials & Supplies $ 19,065 $ 25,150 $ 51,140 $ 51,140
3-Operating Expenditures $ 98,338 $ 96,202 $ 103,584 $ 93,666
4-Maintenance & Repair $ 288,916 $ 345,791 $ 236,456 $ 109,250
5-Other Expenditures $ 56,881 $ 98,532 $ 98,532 $ 208,331
6-Capital Outlay $ - $ - $ - $ -
Totals $ 1,353,361 $ 1,494,638 $ 1,462,637 $ 1,444,209
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 11.91 11.91 11.91 -
Major Budget Items
FY2020-2021 FY2021-2022
Right of Way Maintenance
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