Page 187 - Burleson FY22 City Budget
P. 187
UTILITY CUSTOMER SERVICE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 500,016 $ 519,105 $ 524,459 $ 541,072
2-Materials & Supplies $ 62,548 $ 67,775 $ 67,262 $ 67,725
3-Operating Expenditures $ 202,212 $ 210,411 $ 238,988 $ 219,827
4-Maintenance & Repair $ 2,213 $ 4,816 $ 4,516 $ 700
5-Other Expenditures $ 151,073 $ 119,281 $ 119,281 $ 127,828
6-Capital Outlay $ - $ 13,500 $ - $ -
Totals $ 918,062 $ 934,888 $ 954,506 $ 957,152
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 8.00 8.00 8.00 -
Major Budget Items
FY2020-2021 FY2021-2022
Meter replacements Meter replacements
Improved credit card processing
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