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Expenditure and Personnel Summary - Human Resources
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 871,550 847,752 858,799 1,036,474
Operating Expenses 332,305 316,357 284,434 301,820
Totals $ 1,203,855 $ 1,164,109 $ 1,143,233 $ 1,338,294
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 6.00 7.00 7.00 -
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