Page 184 - Burleson FY22 City Budget
P. 184
PARKS AND REC - BRICK
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 1,229,759 $ 1,900,499 $ 1,804,649 $ 2,045,174
2-Materials & Supplies $ 109,881 $ 171,914 $ 173,498 $ 198,340
3-Operating Expenditures $ 410,441 $ 464,016 $ 426,669 $ 436,675
4-Maintenance & Repair $ 179,079 $ 192,400 $ 180,400 $ 207,535
5-Other Expenditures $ 361,773 $ 425,127 $ 365,572 $ 492,138
6-Capital Outlay $ 99,173 $ 354,350 $ 295,666 $ 169,000
Totals $ 2,390,106 $ 3,508,306 $ 3,246,454 $ 3,548,862
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 41.26 43.76 43.76 -
Major Budget Items
FY2020-2021 FY2021-2022
172
