Page 176 - CityofBurlesonFY25AdoptedBudget
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2024-25 ANNUAL PROGRAM OF SERVICES
Supplemental Budget Items
2024-2025
Economic Development Analyst ($105,391) funded through 4A
Performance Measures
Measure FY 2023-2024 FY 2023-24 FY 2024-25
Target Estimate Goal
Total Employment 20,000 20,777 21,500
Avg. Annual $55,000 $55,502 $57,000
Wage/Worker
Project U Attendance 370 380 400
Sales Tax/Capita $560 $560 $570
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