FY26 Proposed Budget
Finance Department Division: Purchasing Activity: Central Services (310300)
2023
2024
2025
2025
2026
2027
Actual
Actual
Budget
Revised
Budget
Projected
Revenues:
Use Of Money And Property Interest Revenues
24,343
45,520
5,000
5,000
5,000
5,000
Miscellaneous
Intra-City Charges
237,851
180,642
138,800
138,800
174,700
192,170 197,170
Total Revenues
$
262,194 $
226,162 $
143,800 $
143,800 $
179,700 $
Expenditures: Personnel
43,599 109,263
37,975 114,360
48,300 128,100
48,300 128,100
32,400 126,800
33,372 129,336
Services Supplies
419
137
500
500
100
102
Capital Outlay
46,221
18,218
42,000
60,552
40,000
40,000 202,810
Total Expenditures
$
199,502 $
170,690 $
218,900 $
237,452 $
199,300 $
Personnel Services - FTE
2023 0.50 0.50
2024 0.50 0.50
2025 0.50 0.50
2025 0.50 0.50
2026 0.50 0.50
Purchasing Assistant
Total Personnel
Capital Outlay
2025
2025
2026
Copiers
42,000
60,552
40,000 40,000
Total Capital Outlay
$
42,000 $
60,552 $
663
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