Page 166 - CityofBurlesonFY25AdoptedBudget
P. 166
Expenditure and Personnel Summary - Senior Citizen Center
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 223,381 163,271 177,208 168,086
Operating Expenses 40,705 38,926 38,926 58,640
Totals $ 264,086 $ 202,197 $ 216,134 $ 226,726
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 2.84 2.84 2.84 -
156
