Page 197 - Burleson FY22 City Budget
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EQUIPMENT SERVICES
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 241,017 $ 307,996 $ 332,407 $ 402,808
2-Materials & Supplies $ 52,494 $ 73,115 $ 23,115 $ 23,115
3-Operating Expenditures $ 96,485 $ 107,029 $ 108,205 $ 395,057
4-Maintenance & Repair $ 8,111 $ 5,745 $ 5,745 $ 478,858
5-Other Expenditures $ 31,823 $ 37,794 $ 37,794 $ 91,396
6-Capital Outlay $ 46,845 $ - $ - $ -
Totals $ 476,775 $ 531,679 $ 507,266 $ 1,391,234
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 3.00 4.00 4.00 -
Major Budget Items
FY2020-2021 FY2021-2022
185
