Purchasing & Central Services
CY2026 · adopted
2 line items
Total appropriation
$903.6K
$903,625
CY2025 adopted: $1M
-$133.8K
(-12.9%)
Salaries & Wages
$818.1K
$818,125
CY2025 adopted: $850.7K
-$32.6K
(-3.8%)
Other expenditures
$85.5K
$85,500
CY2025 adopted: $186.7K
-$101.2K
(-54.2%)
What this department does
Purchasing & Central Services has a CY2026 budget of $903,625. Its listed spending is primarily for Salaries & Wages ($818,125), with $85,500 budgeted for Other Expenses.
The budget is down $133,801 from last year, a 12.9% decrease. Salaries & Wages make up about 91% of the department’s total budget, while Other Expenses account for about 9%.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-102 | $818,125 |
| ▸Other Expenses | General Government | 20-102 | $85,500 |