Page 164 - CityofBurlesonFY25AdoptedBudget
P. 164
Expenditure and Personnel Summary - Animal Services
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 483,841 562,313 569,137 662,761
Operating Expenses 173,574 152,746 185,244 140,767
Capital Expenses 15,163
Totals $ 657,415 $ 715,059 $ 769,544 $ 803,528
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 6.00 6.00 6.50 0.50
154
