FY26 Proposed Budget

Division: Purchasing Activity: Purchasing (310300)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

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

431,033

413,026

472,300

472,300

476,200

490,345

44

18,361

-

-

-

-

10,415

-

10,400

10,400

9,000 4,200

9,000 4,200

Other Commissions

2,120

4,178

2,100

2,100

Other Financial Sources Sale Of Assets

106

-

-

-

-

-

Total Revenues

$

443,718

$

435,565

$

484,800

$

484,800

$

489,400

$

503,545

Expenditures:

Personnel Services Supplies

396,163 47,050

383,943 50,623

431,800 52,500

431,800 52,500

435,700 53,200

448,771 54,264

505

999

500

500

500

510

Total Expenditures

$

443,718

$

435,565

$

484,800

$

484,800

$

489,400

$

503,545

Personnel Services - FTE

2023 0.45 1.00 1.00

2024

2025

2025

2026

Assistant Finance Director

-

-

-

-

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

1.00 1.00 0.20 1.00 0.50 3.70

Buyer II

Finance Director

-

Procurement Coordinator

1.00 0.50 3.95

Purchasing Assistant

Total Personnel

342