DeSoto FY21----FY22-Approved-Budget

ACTIVITY SUMMARY

DEPARTMENT

ACCOUNT 101-002-016

PROGRAM/ACTIVITY PURCHASING

PURCHASING AND CONTRACTING

MISSION/PROGRAM DESCRIPTION The Purchasing Activity develops policies, programs and procedures for the acquisition of goods and services in accordance with municipal and statuatory law. The Purchasing staff coordinates the purchase of like items between the various City departments in an effort to take advantage of volume pricing. This activity also prepares and tabulates bids; solicits and receives quotes; processes requisitions, purchase orders, and request for bids; and establishes annual contracts. The purchasing activities of other departments are monitored to assure compliance with State laws and City policies. The Purchasing manager oversees the various purchasing activities and establishes procedures to facilitate good purchasing practices and strives to achieve the most efficient disposal and sale of City wide surplus property. GOALS AND OBJECTIVES * Provide oversight of all City of DeSoto departmental purchases. * Enforce internal Purchasing Policies & Procedures in compliance with the Texas Local Government Code. * Continue to enhance the paperless purchasing and requisition system which will allow the Purchasing Division to electronically send purchase orders to vendors and departments. * Begin process to implement a contract management system. * Continue to identify additional goods and services to be placed on annual agreements with the intent of obtaining lower prices through economies of scale.

PERFORMANCE MEASURES/SERVICE LEVELS

FY 2018 Actuals

FY 2019 Actuals

FY 2020 Actuals

FY 2021 Target

Quant. Factor(s)

Activity Demand/Workload 1. Number of formal solicitations processed 2. Number of purchase requisitions processed

21

20

19

18

468

463 138

513 138

460 138

84

3. Number of Interlocal Agreements 4. Number of Certified HUB Vendors

N/A

42

45

20

Efficiency/Effectiveness Measures M&O budget per capita M&O Budget % of General Fund Budget

$4.12

$4.51

$5.69 0.63%

$4.25 0.53%

0.54% 0.54%

5

5

5

5

1. Avg. # responses received per formal solicitation

12

12

12

12

2. P-Card Training Class Per Fiscal Year

15

15

18

15

3. Tracking Renewal of Contracts

157

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