FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Procurement and Contracting

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

- - - -

- - - -

1,293,546

1,400,034

Operating

48,771 (2,000)

48,771 (2,000)

Reimbursements

TOTAL

1,340,317

1,446,805

Expenses by Fund General Fund

- -

- -

1,340,317 1,340,317

1,446,805 1,446,805

TOTAL

Full-time Equivalents

-

-

13.00

13.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators Purchase orders processed Requisitions processed Change orders processed Requests for proposals

2020

2021

2022 6,000 7,500

2023 5,189 5,189

Measure

- - - - - - - - -

- - - - - - - - -

Count Count Count Count Count Count Count Count Count

180

165

30 55 45

46 62 63

Invitations for bid

Quotations

Piggybacking

160 157 280

186 264 330

Renewals

Sole source

Purchasing card statements audited

-

-

1,600

2,308

Count

208