FY 26 Proposed Operating Budget Book

PROCUREMENT General Fund Summary

GENERAL FUND SUMMARY BY CHARACTER

Procurement GENERAL FUND by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$1,025,006

$1,303,442

$1,205,145

$1,259,753

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$57,548

$13,587

$14,050

$11,550

$6,698

$10,659

$12,800

$10,800

BUSINESS AND TRAVEL

$6,211

$10,520

$24,400

$19,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$317

$200

$2,000

$500

TOTAL

$1,095,780

$1,338,408

$1,258,395

$1,301,603

GENERAL FUND SUMMARY BY FUND

Procurement GENERAL FUND by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$1,095,780

$1,338,408

$1,258,395

$1,301,603

TOTAL

$1,095,780

$1,338,408

$1,258,395

$1,301,603

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