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Expenditure and Personnel Summary - City Council
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 8,630 69,718 13,050 11,518
Operating Expenses 103,348 70,530 133,980 101,232
Totals $ 111,978 $ 140,248 $ 147,030 $ 112,750
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 0.00 0.00 0.00 -
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