FY2023 Adopted Budget

Division: Purchasing Activity: Purchasing (310300)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

458,762

General Revenues Subsidy

$

349,625

$

355,537

$

337,018

$

462,653

$

472,401

Miscellaneous

-

Printed Materials

-

4

88

-

9,950 2,100

Other Miscellaneous Revenue

10,137

9,254 2,079

9,953 4,761

9,250 2,080

9,950 2,100

Other Commissions

3,380

Other Financial Sources Sale Of Assets

-

922

197

31

-

-

Total Revenues

$

470,812

$

364,063

$

367,071

$

351,851

$

473,983

$

484,451

Expenditures: Personnel

$

422,280 48,032

$

337,312 24,258

$

294,708 66,313

$

331,376 20,125

$

427,260 46,280

$

434,948 48,993

Services Supplies

500

2,493

6,050

349

443

510

Total Expenditures

$

470,812

$

364,063

$

367,071

$

351,851

$

473,983

$

484,451

Personnel Services - FTE

2019

2020

2021

2022

2023

0.45 1.00 1.00 1.00

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

Buyer II

Procurement Coordinator

-

-

-

-

Purchasing Agent Purchasing Assistant

1.00

1.00

1.00 0.50

-

0.50

-

-

0.50

-

Purchasing Clerk

0.50 3.50

0.50 3.50

-

-

Total Personnel

3.95

3.50

3.95

348