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Expenditure and Personnel Summary - Community Development
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 426,049 438,084 426,819 706,814
Operating Expenses 86,633 73,882 59,882 60,836
Totals $ 512,682 $ 511,966 $ 486,701 $ 767,650
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 3.00 5.00 5.00 -
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