Complete Document - City of Auburn

City of AuburnTrends in General Fund Expenditures by ProgramBiennial Budget - FY 03 & FY 04$40,000,000$35,000,000$30,000,000$25,000,000$20,000,000$15,000,000$10,000,000$5,000,000$-FY 02 FY 03 FY 04Other Education Public SafetyLeisure Services Planning and Development Public WorksStaff SupportPolicymaking, Exec. Mgt.Actual(Unaudited)FY02Approved BudgetFY03 FY04Policymaking, Executive Management $ 550,927 $ 588,053 $ 604,954Staff Support 3,091,227 3,768,819 3,915,203Public Works 7,435,034 7,608,552 7,860,092Planning and Development 1,168,601 1,101,600 1,104,802Leisure Services 2,641,896 4,841,349 3,422,872Public Safety 8,965,832 10,105,110 10,275,938Education 4,061,925 4,110,444 4,357,070Other 4,253,402 5,383,971 5,484,532Totals $ 32,168,844 $ 37,507,898 $ 37,025,46399