Page 181 - Burleson FY22 City Budget
P. 181
SENIOR ACTIVITY CENTER
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 129,761 $ 157,660 $ 154,237 $ 160,072
2-Materials & Supplies $ 8,251 $ 10,485 $ 10,485 $ 11,165
3-Operating Expenditures $ 12,154 $ 16,000 $ 14,126 $ 14,508
4-Maintenance & Repair $ 8,791 $ 880 $ 200 $ 200
5-Other Expenditures $ - $ - $ - $ 10,641
6-Capital Outlay $ - $ - $ - $ -
Totals $ 158,957 $ 185,025 $ 179,048 $ 196,586
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 2.84 2.84 2.84 -
Major Budget Items
FY2020-2021 FY2021-2022
169
