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Expenditure and Personnel Summary - Public Works Administration
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 984,445 1,002,681 1,037,389 885,290
Operating Expenses 149,406 78,353 111,141 101,523
Totals $ 1,133,851 $ 1,081,034 $ 1,148,530 $ 986,813
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 7.00 6.00 6.00 -
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