Page 213 - BurlesonFY24AdoptedBudget

Expenditure and Personnel Summary - Engineering Inspections

2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages - - 349,571 151,682
Operating Expenses - - 106,427 145,956
Capital Expenses - - - -
Totals $ - $ - $ 455,998 $ 297,638

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 -

213
213