Page 30 - Burleson FY22 City Budget
P. 30
Budget Overview
Proposed FY 2021‐2022 Budget
The following graphs illustrate the spending by category, in comparison budgetary comparison,
and a function expense comparison.
GENERAL FUND EXPENDITURE BY FUNCTION
Economic Development Fire 19.7% Neighborhood Services
1.7%
1.6%
Dispatch Services 4.0%
Parks & Recreation
3.6%
Development Services
5.0%
Communications 4.1% Public Works
15.6%
General Govt.
Police 15.8%
28.9%
24
