Page 151 - CityofBurlesonFY25AdoptedBudget

General Fund by Department

2022-2023 2023-2024 2023-2024 2024-2025 2023-24 Rev BDGT VS.
DEPARTMENT ACTUAL ADOPTED BUDGET REVISED BUDGET BUDGET 2024-25 Adopted
Animal Services $ 657,415 $ 715,059 $ 769,544 $ 803,528 $ 33,984
Building Inspections $ 903,182 $ 990,035 $ 1,019,254 $ 895,477 $ (123,777)

Capital- Engineering $ - $ 28,419 $ 128,929 $ 1,325,753 $ 1,196,824
City Council $ 135,599 $ 112,750 $ 107,354 $ 92,394 $ (14,960)
City Manager's Office $ 853,954 $ 829,374 $ 1,316,654 $ 1,327,479 $ 10,825
City Secretary's Office $ 737,106 $ 936,016 $ 851,189 $ 904,534 $ 53,345
Code Enforcement $ 378,875 $ 398,296 $ 405,306 $ 798,381 $ 393,075
Communications $ 557,896 $ 579,154 $ 566,226 $ 643,436 $ 77,210
Community Development $ 512,682 $ 511,966 $ 486,701 $ 767,650 $ 280,949
Development- Engineering $ 685,620 $ 956,024 $ 818,834 $ 797,380 $ (21,454)
Development Services $ 350,573 $ 370,331 $ 371,991 $ 15,340 $ (356,651)
Drainage Maint $ 483,922 $ 597,156 $ 741,487 $ 750,509 $ 9,022
Economic Development $ 1,888,839 $ 1,250,842 $ 999,762 $ 1,009,440 $ 9,678
Environmental Services $ 306,883 $ 335,478 $ 311,928 $ 149,848 $ (162,080)
Facilities Maintenance $ 1,011,313 $ 1,190,840 $ 1,185,749 $ 953,348 $ (232,401)
Finance $ 2,391,104 $ 2,289,796 $ 2,285,326 $ 1,694,932 $ (590,394)
Fire $ 10,939,074 $ 12,330,398 $ 12,353,095 $ 11,761,445 $ (591,650)
Human Resources $ 1,203,855 $ 1,164,109 $ 1,143,233 $ 1,338,294 $ 195,061
Inspections $ 408,763 $ 297,638 $ 363,168 $ 605,476 $ 242,308
Judicial $ 133,634 $ 115,283 $ 134,622 $ 137,369 $ 2,747
Legal Services $ 567,690 $ 604,940 $ 823,844 $ 848,920 $ 25,076
Library $ 1,459,492 $ 1,450,918 $ 1,455,932 $ 1,485,517 $ 29,585
Marshals Service $ 223,126 $ 230,034 $ 220,306 $ - $ (220,306)
Municipal Court $ 339,236 $ 501,104 $ 472,517 $ 567,280 $ 94,763
Neighborhood Svcs Admin $ 249,136 $ 227,398 $ 233,164 $ - $ (233,164)
Non-Departmental $ 997,210 $ 2,415,969 $ 1,329,173 $ 2,323,136 $ 993,963
Parks $ 1,743,167 $ 1,670,977 $ 1,626,820 $ 1,666,498 $ 39,678

Parks & Recreation Admin $ - $ 33,864 $ 34,064 $ - $ (34,064)
Police $ 17,339,597 $ 18,028,984 $ 18,161,342 $ 19,520,439 $ 1,359,097
Public Safety Communications $ 2,171,158 $ 2,674,952 $ 2,593,516 $ 3,069,572 $ 476,056
Public Works Admin $ 1,133,851 $ 1,081,034 $ 1,148,530 $ 986,813 $ (161,717)
Purchasing $ 501,298 $ 505,059 $ 336,081 $ 322,931 $ (13,150)
Records Management $ 109,950 $ 125,286 $ 120,576 $ 130,494 $ 9,918
ROW Maintenance $ 405,862 $ 658,915 $ 805,559 $ 610,413 $ (195,146)
Senior Citizens Center $ 264,086 $ 202,197 $ 216,134 $ 226,726 $ 10,592
Streets Pavement Maint $ 2,830,509 $ 3,608,582 $ 3,788,623 $ 3,420,569 $ (368,054)
Traffic Maint $ 819,030 $ 1,153,427 $ 1,044,080 $ 1,316,607 $ 272,527

Total General Fund $ 55,694,687 $ 61,172,604 $ 60,770,613 $ 63,267,928 $ 2,497,315

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