FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Procurement All Fund by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$1,754,857

$1,568,240

$1,781,923

$1,901,705

$178,622

$462,173

$607,580

$803,880

$4,149,323 $5,961,217

$4,259,949 $5,978,153

$5,922,540 $6,588,350

$6,104,769 $6,587,200

CAPITAL OUTLAY

$0

$18,380

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$270

$226

$500

$530

TOTAL

$12,044,290

$12,287,121

$14,900,893

$15,398,084

DEPARTMENT SUMMARY BY FUND

Procurement ALL FUND by Fund

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$1,338,408 $1,338,408

$1,174,501 $1,174,501

$1,301,603 $1,301,603

$1,381,580 $1,381,580

GENERAL FUND TOTAL

SPECIAL REVENUE HIGHWAYS FUND

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

$11,112,620 $11,112,620 $12,287,121

$13,599,290 $13,599,290 $14,900,893

$14,016,504 $14,016,504 $15,398,084

SPECIAL REVENUE TOTAL

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Procurement ALL FUND by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

PROCUREMENT PROCUREMENT OPERATIONS

$1,077,199 $10,705,882

$1,174,501 $11,112,620

$1,301,603 $13,599,290

$1,381,580 $14,016,504

FLEET MANAGEMENT

PROCUREMENT-PROPERTY ACQUISITION

$261,209

$0

$0

$0

PROCUREMENT TOTAL

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

$12,287,121 $12,287,121

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

$15,398,084 $15,398,084

TOTAL

170