FY24 Adopted 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

208,803 $

232,764 $

$

243,536 $

198,909 $

236,594 $

232,764

Expenditures: Personnel

42,379 $

44,668 $

$

44,783 $

36,209 $

39,541 $

46,008 130,877

128,311

Services Supplies

112,359

94,554

122,471

122,608

500

1,850

317

32

1,500

510

39,000

Capital Outlay

29,407

15,695

58,035

60,786

40,000 217,395

Total Expenditures

227,273 $

212,479 $

$

188,400 $

146,775 $

220,080 $

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

60,786 $ 60,786 $

39,000 39,000

Copiers

$ $

Total Capital Outlay

678