Page 170 - CityofBurlesonFY25AdoptedBudget
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Expenditure and Personnel Summary - Building Inspections
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 822,859 873,718 906,131 776,889
Operating Expenses 80,323 116,317 113,123 118,588
Totals $ 903,182 $ 990,035 $ 1,019,254 $ 895,477
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 9.00 9.00 9.00 -
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