Page 194 - Burleson FY22 City Budget
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HCGC FOOD & BEVERAGE
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 158,872 $ 172,751 $ 175,314 $ 176,306
2-Materials & Supplies $ 7,151 $ 8,750 $ 8,750 $ 8,750
3-Operating Expenditures $ 101,513 $ 123,400 $ 123,400 $ 123,487
4-Maintenance & Repair $ 3,482 $ 6,500 $ 6,500 $ 6,500
5-Other Expenditures $ 31,042 $ 34,009 $ 39,121 $ 46,397
6-Capital Outlay $ - $ - $ - $ -
Totals $ 302,060 $ 345,410 $ 353,085 $ 361,440
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 4.19 4.19 4.19 -
Major Budget Items
FY2020-2021 FY2021-2022
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