FY 26 Proposed Operating Budget Book

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, effective and efficient manner at the lowest possible price consistent with quality. Staff 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 Proposed Budget

SALARIES AND WAGES

$1,025,006

$1,046,358

$1,205,145

$1,259,753

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$57,548

$10,046

$14,050

$11,550

$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

TOTAL

$1,095,780

$1,077,199

$1,258,395

$1,301,603

DIVISION SUMMARY BY FUND

Procurement Operations by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$1,095,780

$1,077,199

$1,258,395

$1,301,603

TOTAL

$1,095,780

$1,077,199

$1,258,395

$1,301,603

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