Complete Document - City of Auburn

City of AuburnTrends in Expenditures by Department - General FundFY 2000 - FY 2004$35,000,000$30,000,000$25,000,000$20,000,000$15,000,000$10,000,000$5,000,000$-FY00 FY01 FY02* FY 03 FY 04Public Safety Support of Agencies Project Operations Parks and Recreation Environmental ServicesPublic Works Debt Service Transfers to Other Funds General Operations FinanceInformation Technology Library Human Resources Judicial Office of the City ManagerPlanning Economic Development City CouncilAuditedUnauditedBudgetedFY 00 FY 01FY 02 * FY 03 FY 04Public Safety $ 7,643,129 24.42% $ 8,481,036 25.46% $ 8,384,239 26.06% $ 9,512,615 25.36% $ 9,695,935 26.19%Support of Agencies 4,030,782 12.88% 4,914,630 14.76% 4,867,674 15.13% 4,861,312 12.96% 5,108,542 13.80%Project Operations 4,116,858 13.15% 2,386,587 7.17% 1,648,606 5.12% 3,936,000 10.49% 2,458,500 6.64%Parks and Recreation 3,042,247 9.72% 3,228,617 9.69% 3,223,686 10.02% 3,314,894 8.84% 3,594,763 9.71%Environmental Services 3,392,274 10.84% 3,400,650 10.21% 3,136,878 9.75% 3,139,207 8.37% 3,095,848 8.36%Public Works 1,691,516 5.40% 1,875,009 5.63% 1,937,703 6.02% 2,254,825 6.01% 2,254,126 6.09%Debt Service 1,450,680 4.63% 1,592,226 4.78% 1,860,573 5.78% 2,152,039 5.74% 2,409,706 6.51%Transfers to Other Funds 1,390,076 4.44% 1,414,512 4.25% 1,646,272 5.12% 1,927,985 5.14% 1,954,682 5.28%General Operations 723,764 2.31% 1,965,082 5.90% 886,660 2.76% 1,233,400 3.29% 1,062,493 2.87%Finance 808,032 2.58% 782,615 2.35% 848,309 2.64% 918,089 2.45% 946,617 2.56%Information Technology 417,717 1.33% 475,002 1.43% 674,665 2.10% 904,391 2.41% 885,523 2.39%Library 530,863 1.70% 648,606 1.95% 745,218 2.32% 869,459 2.32% 973,841 2.63%Human Resources 496,497 1.59% 539,163 1.62% 586,046 1.82% 637,630 1.70% 734,454 1.98%Judicial 375,641 1.20% 392,549 1.18% 427,971 1.33% 459,620 1.23% 443,898 1.20%Office of the City Manager 406,286 1.30% 447,303 1.34% 438,695 1.36% 448,384 1.20% 465,135 1.26%Planning 358,119 1.14% 322,372 0.97% 382,794 1.19% 402,855 1.07% 395,182 1.07%Economic Development 325,189 1.04% 348,730 1.05% 360,623 1.12% 395,524 1.05% 406,399 1.10%City Council 100,355 0.32% 92,600 0.28% 112,232 0.35% 139,669 0.37% 139,819 0.38%Departmental Totals $ 31,300,025 100% $ 33,307,289 100% $ 32,168,844 100% $ 37,507,898 100% $ 37,025,463 100%* Beginning in FY02, the GIS (Geographic Information Systems) division was moved from Public Works to Information Technology.112