Page 206 - BurlesonFY24AdoptedBudget
P. 206
Expenditure and Personnel Summary - Public Works Administration
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 831,271 880,691 1,050,231 1,002,681
Operating Expenses 203,464 240,670 139,753 78,353
Totals $ 1,034,735 $ 1,121,361 $ 1,189,984 $ 1,081,034
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 6.00 7.00 6.00 (1.00)
206
206
