Complete Document - City of Auburn

City of AuburnDetails of Expenditures by ProgramBudget - FY 04Program Area Program Total As %Policymaking and Management $ 604,954 1.63%City Council $ 139,819Office of the City Manager 465,135Staff Support 3,915,203 10.57%Information Technology 679,615Finance 946,617Engineering Design 466,702Geographic Information System (GIS) 205,908Fleet Services 491,307Human Resource Mgt. 502,821Risk Management 622,233Public Works 7,860,092 21.23%Public Works Administration 538,414Public Works Construction and Maint. 796,074Public Works Inspection 224,925Public Works Traffic Engineering 228,011Public Works Project Operations 2,108,500Environmental Services Administration 413,670Solid Waste 873,544Recycling 780,374Rights of Way Maintenance 400,848Parks and Facilities 1,495,732Planning and Development 1,104,802 2.98%Economic Development 406,399Planning 395,182Industrial Development 303,221Leisure Services 3,422,872 9.24%Parks and Recreation Admin 733,007Parks and Rec. Leisure Services 1,366,024Parks and Rec. Project Operations 350,000Library 973,841Public Safety 10,275,938 27.75%Judicial 443,898Public Safety Admin 991,017Police 4,782,371Fire 3,215,672Communications 437,194Codes Enforcement 269,681Animal Control 136,105Education 4,357,070 11.77%Support to Board of Education 4,357,070Other 5,484,532 14.81%Support to Other Agencies 751,472Debt Service 3,670,567General Operations 1,062,493Total Expenditures and Other Financing Uses $ 37,025,463 100.00%Balance to Carry Forward 10,737,012 29.00%Totals $ 47,762,475104