Page 20 - BurlesonFY24AdoptedBudget

Library Services
Phase two of the library furniture replacement includes furniture for the meeting and
conference room at a total cost of $38,280.

Budget Funds Summary

The overall FY 2023/24 Proposed Budget for all funds is $255.9 million and includes 476.05 full-
time equivalents (FTE) positions. A comprehensive budget summary is attached in this
document's accompanying Budget Overview section.

The total proposed tax rate is $0.6325 per $100 of assessed valuation, which is $0.0247 cents
lower than the prior year. Of this amount, $0.4402 is provided for maintenance and operations
and $0.1923 is provided for debt service.

The proposed budget provides funding for a net increase of 14.5 FTEs (22.5 if the SAFER grant
is received) for all funds compared to the FY 2022/23 budget. The proposed changes include:

Public Safety: Police (2 full-time positions)
• One (1) Police Lieutenant (Support)
• One (1) Crime Prevention/Public Engagement Specialist
Public Safety: Fire/EMS (depending on SAFER grant funding: 11 full-time positions or 3 full-
time positions)
If SAFER grant IS Received

• Nine (9) Firefighters
• One (1) Battalion Chief
• One (1) Lieutenant
If SAFER grant is NOT Received
• Three (3) Firefighters
Capital Program (2 full-time positions)

• Two (2) Capital Program Engineers
Hidden Creek Golf Course (1 full-time position)
• One (1) Golf Shop Manager/Assistant Pro
Technology (2 full-time positions)
• One (1) IT Project Manager
• One (1) Systems Administrator
Equipment Services (2 full-time positions)

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