Complete Document - City of Auburn

City of AuburnOverview of Expenditures by Department - General FundFY 03 and FY 04FY 03 Budgeted ExpendituresFY 04 Budgeted ExpendituresFY 03FY 04Public Safety $ 9,512,615 25.36% $ 9,695,935 26.19%Support of Agencies 4,861,312 12.96% 5,108,542 13.80%Project Operations 3,936,000 10.49% 2,458,500 6.64%Parks and Recreation 3,314,894 8.84% 3,594,763 9.71%Environmental Services 3,139,207 8.37% 3,095,848 8.36%Public Works 2,254,825 6.01% 2,254,126 6.09%Debt Service 2,152,039 5.74% 2,409,706 6.51%Transfers to Other Funds 1,927,985 5.14% 1,954,682 5.28%General Operations 1,233,400 3.29% 1,062,493 2.87%Finance 918,089 2.45% 946,617 2.56%Information Technology 904,391 2.41% 885,523 2.39%Library 869,459 2.32% 973,841 2.63%Human Resources 637,630 1.70% 734,454 1.98%Judicial 459,620 1.23% 443,898 1.20%Office of the City Manager 448,384 1.20% 465,135 1.26%Planning 402,855 1.07% 395,182 1.07%Economic Development 395,524 1.05% 406,399 1.10%City Council 139,669 0.37% 139,819 0.38%Total Budgeted Expenditures $ 37,507,898 100.00% $ 37,025,463 100.00%113