Page 194 - CityofBurlesonFY25AdoptedBudget
P. 194
Expenditure and Personnel Summary - Parks Maintenance
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 1,012,630 1,039,067 996,159 1,039,860
Operating Expenses 730,537 605,370 604,121 626,638
Capital Expenses - 26,540 26,540 -
Totals $ 1,743,167 $ 1,670,977 $ 1,626,820 $ 1,666,498
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 11.91 11.91 11.91 -
184
