Page 199 - Burleson FY22 City Budget
P. 199
PUBLIC SAFETY CONSORTIUM
Expenditure and Personnel Summary
2019-2020 2020-2021 2020-2021 2021-2022
Expenditures by Classification ACTUAL BUDGET ESTIMATE ADOPTED
1-Personnel Services $ 81,483 $ 85,846 $ 100,851 $ 87,768
2-Materials & Supplies $ - $ 10,000 $ 10,000 $ -
3-Operating Expenditures $ 6,612 $ 11,820 $ 11,820 $ 12,234
4-Maintenance & Repair $ 30,000 $ 36,850 $ 36,850 $ 36,850
5-Other Expenditures $ - $ - $ - $ -
6-Capital Outlay $ - $ - $ - $ -
Totals $ 118,095 $ 144,516 $ 159,521 $ 136,852
2020-2021 2020-2021 2021-2022 BUDGET
Personnel by Division BUDGET BUDGET BUDGET VARIANCE
Full Time and Equivalents 1.00 1.00 1.00 -
Major Budget Items
FY2020-2021 FY2021-2022
ERP replacement consultant
187
