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Expenditure and Personnel Summary - Streets Drainage Maintenance
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 203,380 263,920 377,746 337,456
Operating Expenses 280,542 333,236 363,741 276,053
Capital Expenses - - - 137,000
Totals $ 483,922 $ 597,156 $ 741,487 $ 750,509
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 3.00 5.00 5.00 -
199
