Page 185 - Burleson FY22 City Budget
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PARKS AND REC - ATHLECTIC FIELDS
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 397,846 $ 487,231 $ 485,784 $ 558,433
2-Materials & Supplies $ 51,331 $ 27,680 $ 27,480 $ 27,180
3-Operating Expenditures $ 117,376 $ 158,292 $ 128,642 $ 127,128
4-Maintenance & Repair $ 48,449 $ 48,372 $ 48,372 $ 56,500
5-Other Expenditures $ 109,418 $ 107,558 $ 107,558 $ 171,113
6-Capital Outlay $ - $ - $ - $ 14,900
Totals $ 724,420 $ 829,133 $ 797,836 $ 955,254
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 8.83 7.83 8.83 1.00
Major Budget Items
FY2020-2021 FY2021-2022
173
