FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Procurement and Contracting

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

- - - -

- - - -

- - - -

1,293,546

Operating Recoveries

48,771 (2,000)

TOTAL

1,340,317

Expenses by Fund General Fund

- -

- -

- -

1,340,317 1,340,317

TOTAL

Full-time Equivalents

-

-

-

13.00

Unit of

Estimate

Estimate

Estimate

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

Measure

2020 4,715 5,057

2021 6,000 7,500

2022 6,000 7,500

Count Count Count Count Count Count Count Count Count Count

167

180

180

28 49 33

30 55 45

30 55 45

Invitations for bid

Quotations

Piggybacking

144 140 269

160 157 280

160 157 280

Renewals

Sole source

Purchasing card statements audited

1,600

1,600

1,600

203