Page 216 - BurlesonFY24AdoptedBudget
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Major Budget Items
2022-2023 2023-2024
Neighborhood Services Admin Animal Services
• Temporary Administrative Assistant - • Permanent shade cover for outdoor
$18,333 kennels - $14,163
• Install electric gate on sally port - $3,650
Animal Services
• Completed construction of isolation area-
$960,000
• Painted existing aged Shelter building -
$19,000
• Upgrade Part-time Kennel Technician to
Full-time position - $50,696
Environmental
• Contract services for inspections - $40,000
• Public Art implementation -$13,000
Code Compliance
• Implement Home Improvement Rebate
program - $25,000
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