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Expenditure and Personnel Summary - Right of Way Maintenance
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages - 201,354 212,363 225,384
Operating Expenses - - 250,000 433,531
Totals $ - $ 201,354 $ 462,363 $ 658,915
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 -
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