Page 195 - CityofBurlesonFY25AdoptedBudget
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Expenditure and Personnel Summary - Parks and Recreation Administration
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages - - - -
Operating Expenses - 33,864 34,064 -
Totals $ - $ 33,864 $ 34,064 $ -
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents - - - -
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