Page 182 - CityofBurlesonFY25AdoptedBudget
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Expenditure and Personnel Summary - Fire (Fire/Prevention/Emergency Svcs)
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 8,376,839 9,907,351 9,687,803 9,448,635
Operating Expenses 2,367,448 2,120,047 2,178,764 2,192,810
Capital Expenses 194,787 303,000 486,528 120,000
Totals $ 10,939,074 $ 12,330,398 $ 12,353,095 $ 11,761,445
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 55.00 61.00 61.00 -
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