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Expenditure and Personnel Summary -Inspections
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 311,433 151,682 247,263 539,276
Operating Expenses 97,331 145,956 115,905 66,200
Totals $ 408,764 $ 297,638 $ 363,168 $ 605,476
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 5.00 5.00 5.00 -
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