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Expenditure and Personnel Summary - Purchasing
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 123,500 270,735 262,926 361,579
Operating Expenses 133,641 245,800 199,290 143,480
Totals $ 257,142 $ 516,535 $ 462,216 $ 505,059
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 1.00 2.00 3.00 1.00
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