Operating Budget 2025-2026

FINANCIAL SERVICES DEPARTMENT PURCHASING FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

152,073 83,776 15,222 11,935

159,731 88,315 15,222 12,265

229,274 122,531 15,222 12,265

43.5% 38.7% 0.0% 0.0% 0.0% 0.0% 354.9% 39.7%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

5,020 1,179 2,536

5,020 1,179 2,536

5,020 1,179 11,536 397,027

Total

$

271,741 $

284,268 $

Purchasing Divison Total FY 2025/26 Expenditures: $397,027

Training and Travel 1.3%

Supplies 3.1%

Contractual Services 3.8%

Internal Services 0.3%

Capital Outlay 2.9%

Benefits 30.9%

Personnel Services 57.7%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Purchasing Manager

1.00 1.00

1.00 1.00

1.00 1.00 1.00 3.00

Senior Buyer

Buyer Total

-

-

2.00

2.00

61