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Expenditure and Personnel Summary - Purchasing
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 273,150 361,579 160,971 194,881
Operating Expenses 228,148 143,480 175,110 128,050
Totals $ 501,298 $ 505,059 $ 336,081 $ 322,931
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 2.00 2.00 2.00 -
145
