FY2022

Activity Summary

Activity: Central Services (310300)

Fund: Central Services (8400)

Division: Purchasing

Department: Finance

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Charges For Fees And Services Library Charges

$

9,791

$

16,742

$

12,526

$

5,000

$

5,000

$

5,000

2

2

-

-

-

-

Miscellaneous

Intra-City Charges Printed Materials

218,933

235,413

230,890

250,868

230,889

235,507

165

118

121

120

120

120

Total Revenues

$

228,890

$

252,275

$

243,536

$

255,988

$

236,009

$

240,627

Expenditures: Personnel

$

36,406 115,399

$

37,951 111,333

$

44,783 112,359

$

41,588 119,889

$

42,816 115,250

$

44,100 117,555

Services Supplies

1,059

445

1,850

6,000

1,521

1,551

Capital Outlay

35,604 188,468

26,420 176,149

29,407 188,400

84,194 251,671

48,000 207,587

50,000 213,207

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2018

2019

2020

2021

2022

Purchasing Assistant

-

-

-

0.50

0.50

Purchasing Clerk

0.50 0.50

0.50 0.50

0.50 0.50

-

-

Total Personnel

0.50

0.50

Capital Outlay

2021

2022

Copiers

$ $

84,194 84,194

$ $

48,000 48,000

Total Capital Outlay

647