Page 191 - Burleson FY22 City Budget
P. 191
HCGC ADMIN
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 302,805 $ 110,078 $ 32,430 $ 66,397
2-Materials & Supplies $ 146 $ 1,200 $ 1,200 $ 1,200
3-Operating Expenditures $ 11,184 $ 10,777 $ 10,777 $ 11,539
4-Maintenance & Repair $ - $ - $ - $ -
5-Other Expenditures $ 131,914 $ 128,594 $ 128,594 $ 140,928
6-Capital Outlay $ - $ - $ - $ -
Totals $ 446,049 $ 250,649 $ 173,001 $ 220,064
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 2.00 1.00 - (1.00)
Major Budget Items
FY2020-2021 FY2021-2022
179
