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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