Page 223 - BurlesonFY24AdoptedBudget
P. 223
Expenditure and Personnel Summary - Development Services
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 296,395 335,112 338,028 353,328
Operating Expenses 48,394 16,250 18,366 17,003
Totals $ 344,789 $ 351,362 $ 356,394 $ 370,331
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 2.00 2.00 2.00 -
223
223
