Complete Document - City of Auburn

City of AuburnDetail of Expenditures by Department and Category - General FundBudget - FY 03Personal Contractual Commo- Capital DebtDepartment Services Services dities Outlay Service Other TotalsCity Council $ 58,562 $ 81,107 $ - $ - $ - $ - $ 139,669Office of the City Manager 395,807 39,865 12,712 - - - 448,384Judicial 326,809 87,820 34,072 10,919 - - 459,620Information TechnologyInformation Technology 418,472 117,904 73,085 89,937 5,451 - 704,849GIS 175,002 9,870 5,670 9,000 - - 199,542Finance 737,096 92,078 67,443 21,472 - - 918,089Economic Development 355,338 17,473 8,846 6,000 7,867 - 395,524Human ResourcesHuman Resources 297,315 108,450 7,975 2,000 - - 415,740Risk Management - 221,890 - - - - 221,890Public SafetyAdministration 243,344 640,070 48,550 6,000 4,740 - 942,704Police 3,924,503 49,000 257,800 226,450 125,889 - 4,583,642Fire 2,460,067 88,000 130,000 573,000 54,474 - 3,305,541Communications 333,038 65,000 25,150 - - - 423,188Codes Enforcement 240,984 8,716 7,840 - - - 257,540Public WorksAdministration 323,774 154,463 51,500 14,075 - - 543,812Construction 501,077 81,450 133,388 70,000 23,963 - 809,878Design Engineering 381,769 44,100 31,700 2,300 - - 459,869Inspection 169,566 33,000 12,100 - 6,518 - 221,184Traffic Engineering 109,987 9,800 50,295 50,000 - - 220,082Environmental ServicesAdministration 294,047 71,808 33,606 - 2,452 - 401,913Recycling 527,382 142,600 48,200 135,000 30,426 - 883,608Solid Waste 432,258 251,346 85,738 - 93,050 - 862,392Animal Control 68,825 54,986 9,064 - - - 132,875ROW 307,955 15,575 40,688 - 22,461 - 386,679Fleet Services 403,714 30,103 37,923 - - - 471,740Library 656,797 90,212 111,650 10,800 - - 869,459Parks and RecreationAdministration 230,390 402,950 36,432 6,200 3,475 - 679,447Leisure Services 1,071,568 68,525 127,350 25,000 - - 1,292,443Parks and Facilities 988,812 107,522 194,300 41,500 10,870 - 1,343,004Planning 337,883 39,940 15,080 7,500 2,452 - 402,855General Operations 282,777 909,523 38,100 3,000 2,152,039 6,789,297 * 10,174,736Project Operations - - - 3,936,000 - - 3,936,000Total Expenditures $ 17,054,918 $ 4,135,146 $ 1,736,257 $ 5,246,153 $ 2,546,127 $ 6,789,297 $ 37,507,898As % 45.47% 11.02% 4.63% 13.99% 6.79% 18.10% 100.00%Balance to Carry Forward 12,370,890Total $ 49,878,788* "Other" includes support to other agencies of $4,861,312 and transfers to other funds of $1,927,985.107