Page 207 - CityofBurlesonFY25AdoptedBudget
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Expenditure and Personnel Summary - Facilities Maintenance
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 427,990 437,969 469,517 460,291
Operating Expenses 583,323 752,871 716,232 493,057
Totals $ 1,011,313 $ 1,190,840 $ 1,185,749 $ 953,348
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 5.00 5.00 5.00 -
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