FY 26 Approved Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Procurement All Fund by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$1,276,587

$1,754,857

$1,619,266

$1,781,923

CONTRACTUAL SERVICES

$222,284

$178,622

$710,400

$607,580

SUPPLIES AND MATERIALS

$4,531,168

$4,149,323

$5,924,540

$5,922,540

BUSINESS AND TRAVEL

$5,847,649

$5,961,217

$6,569,750

$6,588,350

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$386

$270

$2,000

$500

$11,878,074

$12,044,290

$14,825,956

$14,900,893

TOTAL

DEPARTMENT SUMMARY BY FUND

Procurement ALL FUND by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$1,095,780

$1,338,408

$1,258,395

$1,301,603

$1,095,780

$1,338,408

$1,258,395

$1,301,603

GENERAL FUND TOTAL

SPECIAL REVENUE

HIGHWAYS FUND

$10,782,294

$10,705,882

$13,567,561

$13,599,290

$10,782,294

$10,705,882

$13,567,561

$13,599,290

SPECIAL REVENUE TOTAL

$11,878,074

$12,044,290

$14,825,956

$14,900,893

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Procurement ALL FUND by Division

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

PROCUREMENT

PROCUREMENT OPERATIONS

$1,095,780

$1,077,199

$1,258,395

$1,301,603

FLEET MANAGEMENT

$10,782,294

$10,705,882

$13,567,561

$13,599,290

PROCUREMENT-PROPERTY ACQUISITION

$0

$261,209

$0

$0

$11,878,074

$12,044,290

$14,825,956

$14,900,893

PROCUREMENT TOTAL

$11,878,074

$12,044,290

$14,825,956

$14,900,893

TOTAL

250