FY 24 APPROVED OPERATING BUDGET

PROCUREMENT

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES

1,038,754

1,084,377

1,389,748

1,835,092

1,835,092

20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

106,983

108,011

461,140

434,200

434,200

2,197,697 4,232,653

2,862,044 4,688,526

4,213,550 5,887,705

5,779,200 5,917,862

5,779,200 5,917,862

50 CAPITAL OUTLAY

2,499

48,631

0

0

0

80 INTER-GOVERNMENTAL/INTERFUND

122

308

2,000

2,000

2,000

GRAND TOTAL

7,578,707

8,791,897

11,954,143

13,968,354

13,968,354

SUMMARY BY FUND: 11 GENERAL

823,732

848,351

1,179,861 10,774,282 11,954,143

1,500,727 12,467,627 13,968,354

1,500,727 12,467,627 13,968,354

25 HIGHWAYS

6,754,977

7,943,545

GRAND TOTAL

7,578,707

8,791,897

SUMMARY BY DIVISION: GENERAL FUND: 31000 PROCUREMENT OPERATIONS 034000 PROPERTY ACQUISITION

823,732

848,351

1,179,861

1,211,923

1,211,923

288804.15

0

0

0

288,804

HIGHWAYS FUND: 032000 FLEET MANAGEMENT

6,754,977

7,943,545

10,774,282

12,467,627

12,467,627

GRAND TOTAL

7,578,707

8,791,897

11,954,143

13,968,354

13,968,354

284