Page 174 - CityofBurlesonFY25AdoptedBudget
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Expenditure and Personnel Summary - Neighborhood Services
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 232,320 215,483 221,248 -
Operating Expenses 16,816 11,915 11,916 -
Totals $ 249,136 $ 227,398 $ 233,164 $ -
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 1.00 1.00 - (1.00)
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