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Expenditure and Personnel Summary - Human Resources
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 725,584 876,117 868,745 847,752
Operating Expenses 195,263 218,480 398,949 316,357
Totals $ 920,847 $ 1,094,597 $ 1,267,694 $ 1,164,109
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 6.00 6.00 6.00 -
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