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Expenditure and Personnel Summary - Fire (Fire/Prevention/Emergency Svcs)
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 7,739,910 7,528,545 8,411,978 8,865,240
Operating Expenses 1,793,345 2,379,593 2,531,272 2,166,804
Capital Expenses 71,297 255,973 385,612 303,000
Totals $ 9,604,552 $ 10,164,111 $ 11,328,862 $ 11,335,044
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 56.00 67.00 69.00 2.00
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