Page 151 - Manfield FY21 Budget
P. 151
Measurable Outcomes:
• Increased use of cooperative purchasing agreements.
• All payments are processed within 30 days.
• All purchase orders are issued within 5 days.
• Obtain the Outstanding Budget Presentation Award.
Budget/Purchasing Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 158,073 $ 160,864 $ 182,320 $ 346,478 90.04%
Operations 14,420 9,027 19,445 16,494 -15.17%
Total $ 172,493 $ 169,891 $ 201,765 $ 362,972 79.90%
2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivalent Positions Budget Budget Budget Change
Budget & Purchasing Director 1 1 1
Budget & Purchasing Asst. Director 0 0 1 1
Total 1 1 2 1
General Fund - 10 Year History
75,000,000
70,000,000
65,000,000
60,000,000
55,000,000
50,000,000
45,000,000
40,000,000
35,000,000
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020*
Revenue Expenditure
* Unaudited
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