Page 169 - CityofBurlesonFY25AdoptedBudget
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Expenditure and Personnel Summary - Development Services
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 331,900 353,328 354,462 -
Operating Expenses 18,673 17,003 17,529 15,340
Totals $ 350,573 $ 370,331 $ 371,991 $ 15,340
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 2.00 2.00 - (2.00)
159
