Page 188 - Burleson FY22 City Budget
P. 188
WATER
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 1,080,430 $ 1,253,215 $ 1,228,824 $ 1,280,680
2-Materials & Supplies $ 21,284 $ 93,665 $ 93,665 $ 93,665
3-Operating Expenditures $ 4,324,687 $ 4,698,037 $ 4,593,795 $ 4,959,329
4-Maintenance & Repair $ 160,423 $ 190,789 $ 190,789 $ 144,784
5-Other Expenditures $ 1,267,943 $ 2,463,975 $ 2,463,975 $ 1,585,309
6-Capital Outlay $ 78,643 $ 139,980 $ 139,980 $ 532,600
Totals $ 6,933,410 $ 8,839,661 $ 8,711,028 $ 8,596,367
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 16.00 16.00 16.00 -
Major Budget Items
FY2020-2021 FY2021-2022
176
