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Expenditure and Personnel Summary - Streets Pavement Maintenance
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 1,067,895 1,107,519 1,032,017 1,348,760
Operating Expenses 1,633,720 2,294,332 2,767,388 2,259,822
Capital Expenses 68,625 - - -
Transfers 49,600 - - -
Totals $ 2,819,841 $ 3,401,851 $ 3,799,405 $ 3,608,582
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 14.00 14.00 15.00 1.00
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