FY 26 Approved Operating Budget

PROCUREMENT

Procurement Operations Cost Center 031000

ORIGIN & PURPOSE : The Division performs Procurement ' s primary function to obtain goods and services for County departments and agencies in a timely , e ff ective and e ffi cient manner at the lowest possible price consistent with quality . Sta ff members work closely with departments and agencies and are often called upon to assist in negotiations with suppliers .

GOALS : To achieve cost savings for the county To help build economic vitality To improve contract management

DIVISION SUMMARY BY CHARACTER

Procurement Operations by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$1,025,006

$1,046,358

$1,205,145

$1,259,753

CONTRACTUAL SERVICES

$57,548

$10,046

$14,050

$11,550

SUPPLIES AND MATERIALS

$6,698

$10,179

$12,800

$10,800

BUSINESS AND TRAVEL

$6,211

$10,435

$24,400

$19,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$317

$180

$2,000

$500

$1,095,780

$1,077,199

$1,258,395

$1,301,603

TOTAL

DIVISION SUMMARY BY FUND

Procurement Operations by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$1,095,780

$1,077,199

$1,258,395

$1,301,603

$1,095,780

$1,077,199

$1,258,395

$1,301,603

TOTAL

253