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GENERAL FUND: EXPENDITURES
Adopted total expenditures budget is $61,352,506 which is $6,024,496 (11%)
higher than the FY 2022-23 budget. The increases are mainly driven by police, fire,
communications dispatch and public works.
The following graphs illustrate the spending by function, budgetary comparison,
and category expense comparison.
General Fund Expenditure By Function
Development Services , 4.1% Economic
Public Works & Engineering , Development , 2.0%
15.1%
Fire , 20.4%
Public Safety
Communications , 4.4%
Police , 29.8%
General Govt. , 17.6%
Parks and Rec , 2.8% Non Departmental ,
3.9%
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