Complete Document - City of Auburn

More documents

Recommendations

Info

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
City of AuburnOverview of Expenditures by Category - General FundBiennial Budget - FY 03 & FY 04Personal Services$17,054,918$17,931,443ContractualServices$4,135,146$4,099,186Commodities$1,736,257$1,769,143Capital Outlay$5,246,153$3,458,610Debt Service$2,546,127$2,703,857Funding forAgencies$4,861,312$5,108,542Transfers to otherCity Funds$1,927,985$1,954,682$- $6,000,000 $12,000,000 $18,000,000FY 2004 FY 2003105
Page 1:
TheCity of AuburnAlabamaBiennial Bu
Page 4 and 5:
City of Auburn General Fund (contin
Page 6 and 7:
City of AuburnFY 03 & FY 04Biennial
Page 8 and 9:
City of Auburn, AlabamaApproximatel
Page 10 and 11:
City of Auburn, Alabamaachievements
Page 14 and 15:
City of Auburn, Alabama• The annu
Page 16 and 17:
Miscellaneous Statistical DataAubur
Page 18 and 19:
City of AuburnPersonnel Summary by
Page 20 and 21:
City of AuburnFY03 & FY04Biennial B
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
The Government Finance Officers Ass
Page 28 and 29:
Budget Message (continued) May 28,
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
City of Auburn Key Decisions of the
Page 44 and 45:
City of AuburnFinancial OverviewThe
Page 46 and 47:
City of AuburnFinancial Overview$40
Page 48 and 49:
41City of Auburn ~ General Fund ~ S
Page 50 and 51:
The City of AuburnDescription of th
Page 52 and 53:
City of Auburnexpenditures by fund
Page 54 and 55:
City of AuburnBiennial Budget Calen
Page 56 and 57:
City of AuburnAnnual Citizen Survey
Page 58 and 59:
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
Page 64 and 65: City of AuburnRevenue Overviewincre
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
Page 106 and 107: City of AuburnGeneral Fund - Detail
Page 108 and 109: City of AuburnOverview of Expenditu
Page 110 and 111: City of AuburnDetail of Expenditure
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
Page 142 and 143: GENERAL FUNDExpendituresInformation
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
Page 160 and 161: GENERAL FUNDExpendituresHuman Resou
Page 162 and 163:
GENERAL FUNDExpendituresHuman Resou
Page 164 and 165:
City of Auburn Public Safety Depart
Page 166 and 167:
Public Safety Department Mission an
Page 168 and 169:
GENERAL FUNDExpendituresPublic Safe
Page 170 and 171:
Public Safety DepartmentPolice Divi
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Public Safety DepartmentCommunicati
Page 178 and 179:
Public Safety DepartmentCodes Enfor
Page 180 and 181:
Public Works DepartmentJeff Ramsey,
Page 182 and 183:
Public Works DepartmentAdministrati
Page 184 and 185:
GENERAL FUNDExpendituresPublic Work
Page 186 and 187:
Page 188 and 189:
Public Works DepartmentEngineering
Page 190 and 191:
Public Works DepartmentInspection D
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Environmental Services DepartmentAl
Page 198 and 199:
GENERAL FUNDExpendituresEnvironment
Page 200 and 201:
Environmental Services DepartmentRe
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Environmental Services DepartmentAn
Page 208 and 209:
Environmental Services DepartmentRi
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Auburn City LibraryMargie B. Huffma
Page 216 and 217:
LibraryBudget SummaryBiennial Budge
Page 218 and 219:
GENERAL FUNDExpendituresLibrary (co
Page 220 and 221:
Parks and Recreation DepartmentRebe
Page 222 and 223:
GENERAL FUNDExpendituresParks and R
Page 224 and 225:
Parks and Recreation DepartmentLeis
Page 226 and 227:
Parks and Recreation DepartmentPark
Page 228 and 229:
GENERAL FUNDExpendituresParks and R
Page 230 and 231:
Planning DepartmentRobert J. Juster
Page 232 and 233:
GENERAL FUNDExpendituresPlanningCla
Page 234 and 235:
Non-DepartmentalBudget SummaryBienn
Page 236 and 237:
GENERAL FUNDExpendituresNon Departm
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Water and Sewer DepartmentRex Griff
Page 244 and 245:
City of AuburnOverview of Sewer Fun
Page 246 and 247:
SEWER FUNDExpendituresSewer Mainten
Page 248 and 249:
Sewer FundSewer General Operations
Page 250 and 251:
SEWER CAPITALPROJECTS FUNDExpenditu
Page 252 and 253:
City of AuburnDescription of and Tr
Page 254 and 255:
City of AuburnTotal Special Revenue
Page 256 and 257:
City of AuburnCity Gas Tax Special
Page 258 and 259:
City of AuburnState Nine Cent Gas T
Page 260 and 261:
City of AuburnSpecial Additional Sc
Page 262 and 263:
City of AuburnCommunity Development
Page 264 and 265:
Page 266 and 267:
City of AuburnTotal Debt Service Fu
Page 268 and 269:
City of AuburnSpecial Five Mill Tax
Page 270 and 271:
City of AuburnFY 03 & FY 04Biennial
Page 272 and 273:
City of AuburnOverview of Total Ent
Page 274 and 275:
City of AuburnDetail of Enterprise
Page 276 and 277:
City of AuburnSewer Equipment Repla
Page 278 and 279:
City of AuburnIndustrial Park FundC
Page 280 and 281:
Page 282 and 283:
City of AuburnTotal Internal Servic
Page 284 and 285:
City of AuburnLiability Risk Retent
show all

Complete Document - City of Auburn

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?