FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Procurement & Contracting

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

992,465 33,664

1,093,627

- - - -

- - - -

Operating

31,651

Reimbursements

(348)

(397)

TOTAL

1,025,781

1,124,881

Expenses by Fund General Fund

1,025,781 1,025,781

1,124,881 1,124,881

- -

- -

TOTAL

Full-time Equivalents

12.00

12.00

-

-

Actual

Actual

Estimate

Estimate

Unit of

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

2020 4,715 5,057

2021 6,000 7,500

2022

2023

Measure

- - - - - - - - -

- - - - - - - - -

Count Count Count Count Count Count Count Count Count

167

180

28 49 33

30 55 45

Invitations for bid

Quotations

Piggybacking

144 140 269

160 157 280

Renewals

Sole source

Purchasing card statements audited

1,600

1,600

-

-

Count

283