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Expenditure and Personnel Summary - Facilities Maintenance
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 407,129 410,022 420,696 437,969
Operating Expenses 428,384 492,643 543,786 752,871
Totals $ 835,513 $ 902,665 $ 964,482 $ 1,190,840
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 5.00 5.00 5.00 -
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