Page 186 - Burleson FY22 City Budget
P. 186
PARKS AND REC - RUSSELL FARMS
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 112,647 $ 129,628 $ 135,510 $ 133,937
2-Materials & Supplies $ 7,285 $ 9,775 $ 11,585 $ 9,825
3-Operating Expenditures $ 15,921 $ 18,851 $ 16,770 $ 16,975
4-Maintenance & Repair $ 22,705 $ 30,930 $ 30,930 $ 31,988
5-Other Expenditures $ 22,982 $ 26,732 $ 26,732 $ 38,304
6-Capital Outlay $ - $ - $ - $ -
Totals $ 181,540 $ 215,916 $ 221,527 $ 231,029
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 2.28 2.28 2.28 -
Major Budget Items
FY2020-2021 FY2021-2022
174
