Page 193 - Burleson FY22 City Budget
P. 193
HCGC COURSE MAINTENANCE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 525,812 $ 498,977 $ 518,735 $ 484,277
2-Materials & Supplies $ 71,360 $ 73,500 $ 73,500 $ 73,500
3-Operating Expenditures $ 46,248 $ 72,797 $ 67,069 $ 55,178
4-Maintenance & Repair $ 65,661 $ 126,450 $ 126,450 $ 55,950
5-Other Expenditures $ 23,931 $ 60,628 $ 48,627 $ 261,186
6-Capital Outlay $ 49,000 $ 114,554 $ 114,554 $ 114,250
Totals $ 782,012 $ 946,906 $ 948,935 $ 1,044,341
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 8.68 7.68 7.68 -
Major Budget Items
FY2020-2021 FY2021-2022
Mowing equipment New pumphouse
Rebuild pumps
181
