Page 179 - CityofBurlesonFY25AdoptedBudget
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Expenditure and Personnel Summary - Finance
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages* 1,528,072 1,467,399 1,321,306 1,417,510
Operating Expenses* 1,860,242 3,238,366 2,293,193 2,600,558
Totals* $ 3,388,314 $ 4,705,765 $ 3,614,499 $ 4,018,068
*Includes non-departmental expenditures
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 10.00 10.00 10.00 -
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