FY2024 Proposed Budget

Division: Purchasing Activity: Purchasing (310300)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

355,537

$

337,018

$

406,969

$

458,762

$

472,568

$

486,584

Miscellaneous

Printed Materials

4

88

10

-

-

-

Other Miscellaneous Revenue

9,254 2,079

9,953 4,761

11,195

9,950 2,100

9,950 2,184

9,950 2,184

Other Commissions

2,184

Other Financial Sources Sale Of Assets

197

31

-

-

-

-

Total Revenues

$

367,071

$

351,851

$

420,359

$

470,812

$

484,702

$

498,718

Expenditures:

Personnel Services Supplies

$

294,708 66,313

$

331,376 20,125

$

374,148 45,675

$

422,280 48,032

$

432,164 52,038

$

445,129 53,079

6,050

349

536

500

500

510

Total Expenditures

$

367,071

$

351,851

$

420,359

$

470,812

$

484,702

$

498,718

Personnel Services - FTE

2020

2021

2022

2023

2024

Assistant Finance Director

-

-

0.45 1.00 1.00 1.00

0.45 1.00 1.00 1.00

0.45 1.00 1.00 1.00

Buyer I - Purchasing

1.00 1.00

1.00 1.00

Buyer II

Procurement Coordinator

-

-

Purchasing Agent Purchasing Assistant

1.00

1.00 0.50

-

-

-

-

0.50

0.50

0.50

Purchasing Clerk

0.50 3.50

-

-

-

-

Total Personnel

3.50

3.95

3.95

3.95

346