FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

2,933

$

24,343

$

6,746

$

6,746

$

5,000

$

5,000

Intergovernmental Federal Intergovernmental Revenue

8 3

- -

- -

- -

- -

- -

Disaster Assistance

Charges For Fees And Services Miscellaneous Intra-City Charges

233,650

237,851

226,018

226,018

138,800

166,560 171,560

Total Revenues

$

236,594 $

262,194 $

232,764 $

232,764 $

143,800 $

Expenditures: Personnel

$

39,541 $

43,599 $

44,668 $

45,826 $

48,300 $

49,749 130,662

Services Supplies

122,471

109,263

128,311

128,311

128,100

32

419

500

500

500

510

Capital Outlay

58,035

46,221

39,000

39,000

42,000

40,000 220,921

Total Expenditures

$

220,080 $

199,502 $

212,479 $

213,637 $

218,900 $

Personnel Services - FTE

2022

2023

2024

2024

2025

Purchasing Assistant

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

Total Personnel

Capital Outlay

2024

2024

2025

Copiers

$ $

39,000 $ 39,000 $

39,000 $ 39,000 $

42,000 42,000

Total Capital Outlay

672

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