Page 198 - Burleson FY22 City Budget
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INFORMATION TECHNOLOGY
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 1,115,335 $ 1,152,779 $ 1,135,338 $ 1,328,497
2-Materials & Supplies $ 170,674 $ 177,038 $ 177,254 $ 229,250
3-Operating Expenditures $ 53,811 $ 173,141 $ 172,336 $ 498,463
4-Maintenance & Repair $ 642,519 $ 768,064 $ 768,064 $ 1,076,535
5-Other Expenditures $ 3,762 $ 3,540 $ 3,540 $ 3,540
6-Capital Outlay $ 117,078 $ 529,776 $ 529,776 $ 1,607,580
Totals $ 2,103,179 $ 2,804,338 $ 2,786,308 $ 4,743,865
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 9.00 9.00 10.00 1.00
Major Budget Items
FY2020-2021 FY2021-2022
186
