FY 27 Proposed Operating Budget

PROCUREMENT General Fund Summary

GENERAL FUND SUMMARY BY CHARACTER

Procurement GENERAL 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

$1,303,442

$1,148,837

$1,259,753

$1,336,230

$13,587 $10,659 $10,520

$9,091 $6,754 $9,796

$11,550 $10,800 $19,000

$11,550 $10,300 $23,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$200

$23

$500

$500

TOTAL

$1,338,408

$1,174,501

$1,301,603

$1,381,580

GENERAL FUND SUMMARY BY FUND

Procurement GENERAL FUND by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

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

TOTAL

172