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Expenditure and Personnel Summary - Community Development
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 371,401 422,577 425,122 438,084
Operating Expenses 95,695 136,142 111,062 73,882
Totals $ 467,096 $ 558,719 $ 536,184 $ 511,966
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 3.00 3.00 3.00 -
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