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Expenditure and Personnel Summary - City Secretary's Office
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 544,558 583,158 537,964 596,263
Operating Expenses 184,360 313,710 272,523 339,753
Totals $ 728,918 $ 896,868 $ 810,487 $ 936,016
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 3.00 3.00 3.00 -
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