Complete Document - City of Auburn

City of AuburnDetail of Expenditures by Department and Category - General FundBudget - FY 04Personal Contractual Commo- Capital DebtDepartment Services Services dities Outlay Service Other TotalsCity Council $ 58,562 $ 81,257 $ - $ - $ - $ - $ 139,819Office of the City Manager 412,418 39,928 12,789 - - - 465,135Judicial 341,813 88,059 14,026 - - - 443,898Information TechnologyInformation Technology 439,091 119,755 70,895 49,874 - - 679,615GIS 183,318 9,870 5,720 7,000 - - 205,908Finance 772,853 92,373 71,147 10,244 - - 946,617Economic Development 372,108 17,473 8,951 - 7,867 - 406,399Human ResourcesHuman Resources 309,681 183,165 7,975 2,000 - - 502,821Risk Management - 231,633 - - - - 231,633Public SafetyAdministration 292,097 644,370 48,550 6,000 - - 991,017Police 4,096,008 49,000 265,600 281,200 90,563 - 4,782,371Fire 2,555,223 88,000 131,250 400,000 41,199 - 3,215,672Communications 347,044 65,000 25,150 - - - 437,194Codes Enforcement 252,775 8,716 8,190 - - - 269,681Public WorksAdministration 339,211 154,403 42,500 2,300 - - 538,414Construction 523,897 85,450 133,259 32,300 21,168 - 796,074Engineering Design 400,402 44,100 19,900 2,300 - - 466,702Inspection 177,525 33,000 12,100 2,300 - - 224,925Traffic Engineering 114,907 9,800 51,004 52,300 - - 228,011Environmental ServicesAdministration 308,256 71,808 33,606 - - - 413,670Recycling 552,594 147,600 49,755 - 30,425 - 780,374Solid Waste 452,310 253,346 85,738 - 82,150 - 873,544Animal Control 71,774 54,986 9,345 - - - 136,105ROW 322,750 15,575 41,744 - 20,779 - 400,848Fleet Services 422,784 30,358 38,165 - - - 491,307Library 684,539 94,560 105,650 89,092 - - 973,841Parks and RecreationAdministration 241,279 451,028 37,500 3,200 - - 733,007Leisure Services 1,146,380 70,250 149,394 - - - 1,366,024Parks and Facilities 1,090,660 119,022 234,050 52,000 - - 1,495,732Planning 355,440 21,652 13,090 5,000 - - 395,182General Operations 293,744 723,649 42,100 3,000 2,409,706 7,063,224 * 10,535,423Project Operations - - - 2,458,500 - - 2,458,500Total Expenditures $ 17,931,443 $ 4,099,186 $ 1,769,143 $ 3,458,610 $ 2,703,857 $ 7,063,224 37,025,463As % 48.43% 11.07% 4.78% 9.34% 7.30% 19.08% 100.00%Balance to Carry Forward 10,737,012Total $ 47,762,475* "Other" includes support to other agencies of $5,108,542 and transfers to other funds of $1,954,682.109