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Expenditure and Personnel Summary - Communications Dispatch
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 1,746,794 1,847,320 1,937,840 2,172,612
Operating Expenses 345,196 255,729 282,428 502,340
Totals $ 2,091,990 $ 2,103,049 $ 2,220,268 $ 2,674,952
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 19.26 22.26 22.26 -
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