FY25 Proposed Budget

Division: Purchasing Activity: Purchasing (310300)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use Of Money And Property Miscellaneous Printed Materials Other Miscellaneous Revenue

$

406,969

$

431,033

$

472,568

$

481,140

$

472,300

$

486,314

10

44

-

-

-

-

11,195

10,415

9,950 2,184

9,950 2,184

10,400

10,400

Other Commissions

2,184

2,120

2,100

2,100

Other Financial Sources Sale Of Assets

-

106

-

-

-

-

Total Revenues

$

420,359

$

443,718

$

484,702

$

493,274

$

484,800

$

498,814

Expenditures:

Personnel Services Supplies

$

374,148 45,675

$

396,163 47,050

$

432,164 52,038

$

440,736 52,038

$

431,800 52,500

$

444,754 53,550

536

505

500

500

500

510

Total Expenditures

$

420,359

$

443,718

$

484,702

$

493,274

$

484,800

$

498,814

Personnel Services - FTE

2022

2023

2024

2024

2025

Assistant Finance Director

0.45 1.00 1.00 1.00 0.50 3.95 -

0.45 1.00 1.00 1.00 0.50 3.95 -

-

-

-

Buyer I - Purchasing

1.00 1.00 0.20 1.00 0.50 3.70

1.00 1.00 0.20 1.00 0.50 3.70

1.00 1.00 0.20 1.00 0.50 3.70

Buyer II

Finance Director

Procurement Coordinator

Purchasing Assistant

Total Personnel

340