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Expenditure and Personnel Summary - Streets Traffic Maintenance
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 503,372 684,035 546,486 723,072
Operating Expenses 315,658 469,392 497,594 593,535
Totals $ 819,030 $ 1,153,427 $ 1,044,080 $ 1,316,607
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 6.00 6.00 7.00 1.00
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