Page 189 - Burleson FY22 City Budget
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WASTEWATER
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 238,528 $ 320,148 $ 311,391 $ 334,921
2-Materials & Supplies $ 27,231 $ 8,450 $ 8,450 $ 8,450
3-Operating Expenditures $ 4,255,408 $ 4,378,435 $ 3,476,996 $ 4,459,630
4-Maintenance & Repair $ 40,124 $ 48,555 $ 48,555 $ 38,764
5-Other Expenditures $ 768,692 $ 788,505 $ 788,505 $ 909,389
6-Capital Outlay $ - $ - $ - $ 300,000
Totals $ 5,329,983 $ 5,544,093 $ 4,633,897 $ 6,051,154
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 5.00 5.00 5.00 -
Major Budget Items
FY2020-2021 FY2021-2022
177
