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Expenditure and Personnel Summary - Streets Drainage Maintenance
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 321,317 316,240 232,018 263,920
Operating Expenses 255,704 328,190 295,910 333,236
Totals $ 577,021 $ 644,430 $ 527,928 $ 597,156
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 4.00 3.00 3.00 -
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