FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY CHARACTER

Procurement All Fund by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$1,276,587

$1,754,857

$1,619,266

$1,781,923

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$222,284

$178,622

$710,400

$607,580

$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

TOTAL

$11,878,074

$12,044,290

$14,825,956

$14,900,893

DEPARTMENT SUMMARY BY FUND

Procurement ALL FUND by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$1,095,780

$1,338,408

$1,258,395

$1,301,603

GENERAL FUND TOTAL

$1,095,780

$1,338,408

$1,258,395

$1,301,603

SPECIAL REVENUE HIGHWAYS FUND

$10,782,294

$10,705,882

$13,567,561

$13,599,290

SPECIAL REVENUE TOTAL

$10,782,294 $11,878,074

$10,705,882 $12,044,290

$13,567,561 $14,825,956

$13,599,290 $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 Proposed 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

PROCUREMENT TOTAL

$11,878,074 $11,878,074

$12,044,290 $12,044,290

$14,825,956 $14,825,956

$14,900,893 $14,900,893

TOTAL

156