Complete Document - City of Auburn

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City of AuburnDetail of Expenditures by Program - General FundBudget - FY 03Program Area Program Total As %Policymaking and Management $ 588,053 1.57%City Council $ 139,669Office of the City Manager 448,384Staff Support 3,768,819 10.05%Information Technology 704,849Finance 918,089Engineering Design 459,869Geographic Information System (GIS) 199,542Fleet Services 471,740Human Resource Mgt. 415,740Risk Management 598,990Public Works 7,608,552 20.29%Public Works Administration 543,812Public Works Construction and Maint. 809,878Public Works Inspection 221,184Public Works Traffic Engineering 220,082Public Works Project Operations 1,936,000Environmental Services Administration 401,913Solid Waste 862,392Recycling 883,608Rights of Way Maintenance 386,679Parks and Facilities 1,343,004Planning and Development 1,101,600 2.94%Economic Development 395,524Planning 402,855Industrial Development 303,221Leisure Services 4,841,349 12.91%Parks and Recreation Admin 679,447Parks and Rec. Leisure Services 1,292,443Parks and Rec. Project Operations 2,000,000Library 869,459Public Safety 10,105,110 26.94%Judicial 459,620Public Safety Admin 942,704Police 4,583,642Fire 3,305,541Communications 423,188Codes Enforcement 257,540Animal Control 132,875Education 4,110,444 10.96%Support to Board of Education 4,110,444Other 5,383,971 14.35%Support to Other Agencies 750,868Debt Service 3,399,703General Operations 1,233,400Total Expenditures and Other Financing Uses $ 37,507,898 100.00%Balance to Carry Forward 12,370,890 32.98%Totals $ 49,878,788102
City of AuburnGeneral Fund - Summary of Expenditures by ProgramBudget - FY 04Other14.81%Policymaking& Mgt.1.63%Staff Support10.57%Education11.77%Public Works21.23%Public Safety27.75%LeisureServices9.24%Planning &Dev'mt2.98%Program AreasBudget - FY 04Policymaking and Management $ 604,9541.63%Staff Support 3,915,203 10.57%Public Works 7,860,092 21.23%Planning and Development 1,104,802 2.98%Leisure Services 3,422,872 9.24%Public Safety 10,275,938 27.75%Education 4,357,070 11.77%Other 5,484,532 14.81%Total Expenditures 37,025,463 100.00%Balance to carry forward 10,737,012 29.00%Totals $ 47,762,475103
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TheCity of AuburnAlabamaBiennial Bu
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City of Auburn General Fund (contin
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City of AuburnFY 03 & FY 04Biennial
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City of Auburn, AlabamaApproximatel
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City of Auburn, Alabamaachievements
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City of Auburn, Alabama• The annu
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Miscellaneous Statistical DataAubur
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City of AuburnPersonnel Summary by
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City of AuburnFY03 & FY04Biennial B
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The Government Finance Officers Ass
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Budget Message (continued) May 28,
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City of Auburn Key Decisions of the
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City of AuburnFinancial OverviewThe
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City of AuburnFinancial Overview$40
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41City of Auburn ~ General Fund ~ S
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The City of AuburnDescription of th
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City of Auburnexpenditures by fund
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City of AuburnBiennial Budget Calen
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City of AuburnAnnual Citizen Survey
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City of AuburnAmong the following s
Page 60 and 61: Auburn 202022 Goals for 2020The Aub
Page 62 and 63: City of AuburnRevenue Overview• a
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Page 66 and 67: City of AuburnRevenue OverviewCity
Page 68 and 69: City of AuburnOverview of Debt Poli
Page 76 and 77: City of AuburnOverview of Projected
Page 78 and 79: City of AuburnDetails of Financing
Page 80 and 81: PublicTotal-AllSpecial Safety Budge
Page 82 and 83: City of AuburnOverview of Other Fun
Page 84 and 85: City of AuburnSummary of Capital Ou
Page 94 and 95: City of AuburnCapital Improvements
Page 96 and 97: City of AuburnCapital Improvements
Page 98 and 99: City of AuburnFY 03 & FY 04Biennial
Page 100 and 101: City of AuburnTrends in Total Reven
Page 102 and 103: The City of AuburnGeneral Fund - Su
Page 104 and 105: City of AuburnGeneral Fund - Detail
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Page 108 and 109: City of AuburnOverview of Expenditu
Page 112 and 113: City of AuburnDetails of Expenditur
Page 114 and 115: City of AuburnSummary of Expenditur
Page 116 and 117: City of AuburnGeneral Fund - Summar
Page 118 and 119: City of AuburnComparative Budgeted
Page 120 and 121: City of AuburnBiennial BudgetTable
Page 122 and 123: City of AuburnOverview of Expenditu
Page 124 and 125: City CouncilBudget SummaryBiennial
Page 126 and 127: Office of the City ManagerDouglas J
Page 128 and 129: Office of the City ManagerBudget Su
Page 130 and 131: GENERAL FUNDExpendituresCity Manage
Page 132 and 133: Judicial DepartmentJoe Bailey, Muni
Page 134 and 135: GENERAL FUNDExpendituresJudicialCla
Page 136 and 137: Information Technology DepartmentJa
Page 138 and 139: Information TechnologyBudget Summar
Page 140 and 141: GENERAL FUNDExpendituresInformation
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Page 144 and 145: Finance DepartmentAndrea E. Jackson
Page 146 and 147: Finance DepartmentAndrea Jackson, D
Page 148 and 149: GENERAL FUNDExpendituresFinanceClas
Page 150 and 151: Economic DevelopmentDepartmentPhill
Page 152 and 153: Economic Development DepartmentPhil
Page 154 and 155: GENERAL FUNDExpendituresEconomic De
Page 156 and 157: Human Resources DepartmentSteven A.
Page 158 and 159: Human Resources DepartmentHuman Res
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GENERAL FUNDExpendituresHuman Resou
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GENERAL FUNDExpendituresHuman Resou
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City of Auburn Public Safety Depart
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Public Safety Department Mission an
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GENERAL FUNDExpendituresPublic Safe
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Public Safety DepartmentPolice Divi
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Public Safety DepartmentCommunicati
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Public Safety DepartmentCodes Enfor
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Public Works DepartmentJeff Ramsey,
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Public Works DepartmentAdministrati
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GENERAL FUNDExpendituresPublic Work
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Public Works DepartmentEngineering
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Public Works DepartmentInspection D
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Environmental Services DepartmentAl
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GENERAL FUNDExpendituresEnvironment
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Environmental Services DepartmentRe
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Environmental Services DepartmentAn
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Environmental Services DepartmentRi
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Auburn City LibraryMargie B. Huffma
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LibraryBudget SummaryBiennial Budge
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GENERAL FUNDExpendituresLibrary (co
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Parks and Recreation DepartmentRebe
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GENERAL FUNDExpendituresParks and R
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Parks and Recreation DepartmentLeis
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Parks and Recreation DepartmentPark
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GENERAL FUNDExpendituresParks and R
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Planning DepartmentRobert J. Juster
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GENERAL FUNDExpendituresPlanningCla
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Non-DepartmentalBudget SummaryBienn
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GENERAL FUNDExpendituresNon Departm
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Water and Sewer DepartmentRex Griff
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City of AuburnOverview of Sewer Fun
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SEWER FUNDExpendituresSewer Mainten
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Sewer FundSewer General Operations
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SEWER CAPITALPROJECTS FUNDExpenditu
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City of AuburnDescription of and Tr
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City of AuburnTotal Special Revenue
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City of AuburnCity Gas Tax Special
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City of AuburnState Nine Cent Gas T
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City of AuburnSpecial Additional Sc
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City of AuburnCommunity Development
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City of AuburnTotal Debt Service Fu
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City of AuburnSpecial Five Mill Tax
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City of AuburnFY 03 & FY 04Biennial
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City of AuburnOverview of Total Ent
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City of AuburnDetail of Enterprise
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City of AuburnSewer Equipment Repla
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City of AuburnIndustrial Park FundC
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City of AuburnTotal Internal Servic
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City of AuburnLiability Risk Retent
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Complete Document - City of Auburn

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