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Expenditure and Personnel Summary - Library
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 714,155 803,626 833,943 907,226
Operating Expenses 430,116 621,737 592,401 497,012
Capital Expenses 10,559 54,899 68,575 46,680
Totals $ 1,154,831 $ 1,480,262 $ 1,494,919 $ 1,450,918
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 11.00 12.00 12.00 -
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