FY2024 Proposed Budget

Finance Department Division: Purchasing Activity: Central Services (310300)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

6,746

$

12,526

$

3,517

$

2,933

$

5,000

$

6,746

Intergovernmental Federal Intergovernmental Revenue

- -

- -

- -

8 3

- -

- -

Disaster Assistance

Charges For Fees And Services Library Charges

-

-

1

-

-

-

Miscellaneous Intra-City Charges Printed Materials

226,018

230,890

195,390

233,650

203,803

226,018

121

-

-

-

-

Total Revenues

$

232,764

$

243,536

$

198,909

$

236,594

$

208,803

$

232,764

Expenditures: Personnel

$

44,668 128,311

$

44,783 112,359

$

36,209 94,554

$

39,541 122,471

$

42,379 122,608

$

46,008 130,877

Services Supplies

500

1,850

317

32

1,500

510

39,000 212,479

Capital Outlay

29,407 188,400

15,695 146,775

58,035 220,080

60,786 227,273

40,000 217,395

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2020

2021

2022

2023

2024

0.50

Purchasing Assistant

-

0.50

0.50

0.50

-

Purchasing Clerk

0.50 0.50

-

-

-

Total Personnel

0.50

0.50

0.50

0.50

Capital Outlay

2023

2024

$ $

39,000 39,000

Copiers

$ $

60,786 60,786

Total Capital Outlay

678