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Expenditure and Personnel Summary - Neighborhood Services
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 217,865 196,985 217,853 215,483
Operating Expenses 18,264 15,597 16,419 11,915
Totals $ 236,129 $ 212,582 $ 234,272 $ 227,398
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 1.00 1.00 1.00 -
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