Page 190 - Burleson FY22 City Budget
P. 190
SOLID WASTE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ - $ - $ - $ -
2-Materials & Supplies $ 10,628 $ 11,000 $ 11,000 $ 11,000
3-Operating Expenditures $ 2,906,751 $ 3,014,901 $ 3,015,400 $ 3,104,575
4-Maintenance & Repair $ - $ 1,336 $ 1,336 $ -
5-Other Expenditures $ 552,887 $ 540,283 $ 540,283 $ 557,602
6-Capital Outlay $ - $ - $ - $ -
Totals $ 3,470,266 $ 3,567,520 $ 3,568,019 $ 3,673,177
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents - - - -
Major Budget Items
FY2020-2021 FY2021-2022
178
