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Expenditure and Personnel Summary - Police
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 11,451,375 12,099,357 13,173,706 13,906,469
Operating Expenses 3,531,848 3,918,781 4,035,239 4,114,515
Capital Expenses 108,021 54,495 39,995 8,000
Totals $ 15,091,244 $ 16,072,633 $ 17,248,940 $ 18,028,984
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 92.50 100.50 102.50 2.00
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