Page 199 - CityofBurlesonFY25AdoptedBudget
P. 199
Expenditure and Personnel Summary - Police
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 13,347,643 13,906,469 14,117,159 14,973,231
Operating Expenses 3,982,937 4,114,515 4,044,183 4,547,208
Capital Expenses 9,017 8,000 - -
Totals $ 17,339,597 $ 18,028,984 $ 18,161,342 $ 19,520,439
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 100.50 104.50 104.50 -
I
189
