FY2022

Activity Summary

Activity: Purchasing (310300)

Fund: General (1000) Department: Finance

Division: Purchasing

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

338,388

$

349,625

$

355,537

$

394,100

$

462,653

$

476,405

Miscellaneous

Printed Materials

-

-

4

-

-

Other Misc Revenue Other Commissions Other Financial Sources Sale Of Assets

9,039 3,211

10,137

9,254 2,079

10,140

9,250 2,080

9,250 2,080

3,380

3,380

-

922

197

-

-

-

Total Revenues

$

350,638

$

364,063

$

367,071

$

407,620

$

473,983

$

487,735

Expenditures:

Personnel Services Supplies

$

328,309 21,034

$

337,312 24,258

$

294,708 66,313

$

359,041 47,979

$

427,260 46,280

$

440,078 47,206

1,295

2,493

6,050

600

443

452

Total Expenditures

$

350,638

$

364,063

$

367,071

$

407,620

$

473,983

$

487,735

Personnel Services - FTE

2018

2019

2020

2021

2022

Assistant Finance Director

-

-

-

-

0.45 1.00 1.00 1.00

Buyer I - Purchasing

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Buyer II

Procurement Coordinator

-

-

-

-

Purchasing Agent Purchasing Assistant

1.00

1.00

1.00

1.00 0.50

-

-

-

-

0.50

Purchasing Clerk

0.50 3.50

0.50 3.50

0.50 3.50

-

-

Total Personnel

3.50

3.95

182