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Expenditure and Personnel Summary - Parks and Recreation Administration
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 202,122 5,805 - -
Operating Expenses 49,832 49,991 - 33,864
Totals $ 251,954 $ 55,796 $ - $ 33,864
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 1.00 - - -
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