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Expenditure and Personnel Summary - City Managers Office
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 795,222 727,588 900,403 779,017
Operating Expenses 83,852 44,032 110,020 50,357
Totals $ 879,074 $ 771,620 $ 1,010,423 $ 829,374
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 3.00 2.00 2.00 -
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