Complete Document - City of Auburn

City of AuburnBiennial BudgetTable of ContentsSection 4FY 03 & FY 04Departmental BudgetsGeneral FundTrends in Expenditures by Departments ....................... 112Overview of Expenditures by Department -FY 03 & FY 04 ........................................................... 113City Council.................................................................... 114Office of the City Manager ............................................. 117Judicial........................................................................... 122Information Technology ................................................. 126Geographic Information System ............................. 132Finance .......................................................................... 135Economic Development................................................. 141Human Resources ......................................................... 147Risk Management................................................... 152Public Safety.................................................................. 154Administration......................................................... 158Police...................................................................... 161Fire.......................................................................... 164Communications..................................................... 167Codes Enforcement ................................................ 169Public Works.................................................................. 171Administration......................................................... 173Construction and Maintenance ............................... 176Engineering Design ................................................ 179Inspection ............................................................... 181Traffic Engineering.................................................. 184Environmental Services ................................................. 186Administration......................................................... 188Recycling ................................................................ 191Solid Waste............................................................. 194Animal Control ........................................................ 197Right of Way Maintenance...................................... 199Fleet Services......................................................... 202Auburn Public Library .................................................... 205Parks and Recreation .................................................... 210Administration......................................................... 212Leisure Services ..................................................... 215Parks and Facilities................................................. 217Planning......................................................................... 220Non-Departmental ......................................................... 225Water and Sewer .................................................................. 232