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Expenditure and Personnel Summary - Finance
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 1,333,663 1,344,046 1,467,303 1,467,399
Operating Expenses 752,726 690,349 819,449 822,397
Totals $ 2,086,389 $ 2,034,395 $ 2,286,752 $ 2,289,796
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 10.00 10.00 10.00 -
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