FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Procurement & Contracting

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,093,627

- - - -

- - - -

- - - -

Operating

31,651

Reimbursements

(397)

TOTAL

1,124,881

General Fund

1,124,881 1,124,881

- -

- -

- -

TOTAL

Full-time Equivalents

12.00

-

-

-

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021 5,125 5,780

2022

2023

2024

Measure

Purchase orders processed Requisitions processed Change orders processed Requests for proposals

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

Count Count Count Count Count Count Count Count Count

176

39 50 48

Invitations for bid

Quotations

Piggybacking

192 162 340

Renewals

Sole source

Purchasing card statements audited

1,840

-

-

-

Count

299