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Expenditure and Personnel Summary - Legal Services
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 197,958 216,168 223,044 232,782
Operating Expenses 318,370 359,210 368,740 372,158
Totals $ 516,328 $ 575,378 $ 591,784 $ 604,940
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 1.00 1.00 1.00 -
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