Page 150 - CityofBurlesonFY25AdoptedBudget

DETAILED DEPARTMENTAL BUDGETED FTEs

Org Department FY 2023 FY2024 FY2025 DIFF EXPLANATION

1014103 Bldg Inspections 9 9 9 0

1014002 Code Compliance 3 5 5 0
1013101 Capital Engineering 6 7 7 0

1013102 Development Engineering 3 3 3 0

1013103 Inspections 5 5 5 0
1015003 Parks Maintenance 11.91 11.91 11.91 0

1016030 Senior Citizens Center 2.84 2.84 2.84 0
1015007 ROW Maintenance 3 4 4 0

1052202 Medical Transport 12 18 18 0

2025001 4B Parks Admin 2 2 2 0
2014201 4A Economic Dev 2 3 4 1 Economic Development Analyst (+1)

2016050 4A Communications 1 1 1 0

2154201 TIF#2 Fund - Economic Dev 1 0 0 0
2155003 TIF#2 Fund - Parks Maint 0.5 1 1 0

2035004 BRiCk 44.76 44.76 44.76 0

2035005 Athletic Fields 8.83 8.83 8.83 0
2035006 Russell Farm 2.28 2.28 2.28 0

5017001 Customer Service 11 9 9 0

5017101 Water Operations 19 19 19 0
5017102 Wastewater Operations 5 6 6 0

5307302 Golf Club House 6.8 7.8 7.8 0

5307303 Golf Maintenance 7.68 7.68 7.68 0
5307304 Golf Food/Bev 4.19 4.19 4.19 0

6013201 Equipment Services 5 7 7 0
6108001 Info Technology 11 13 14 1 Radio Tech (+1)

6108002 Pub Safety Consortium 1 1 1 0

462.29 485.79 489.29 3.5 FTEs

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