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Expenditure and Personnel Summary - Communications
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 424,813 456,023 428,174 523,965
Operating Expenses 133,083 123,131 138,052 119,471
Totals $ 557,896 $ 579,154 $ 566,226 $ 643,436
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 3.50 3.50 3.50 -
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