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Expenditure and Personnel Summary - Streets Traffic Maintenance
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 325,341 572,801 596,066 684,035
Operating Expenses 202,526 436,548 401,658 469,392
Totals $ 527,867 $ 1,009,349 $ 997,724 $ 1,153,427
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 4.00 6.00 6.00 -
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