Complete Document - City of Auburn

City CouncilBudget SummaryBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited Unaudited BudgetedFY01 FY02 FY03 FY04Personal Services^ $ 29,465 $ 27,554 $ 58,562 $ 58,562Contractual Services 63,135 84,678 81,107 81,257Commodities - - - -Capital Outlay - - - -Totals $ 92,600 $ 112,232 $ 139,669 $ 139,819City Council - Four Year Budget ComparisonFY04FY03FY02FY01$- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000Personal Services^ Contractual Services Capital OutlayComparative Summary of Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 0 0 0 0^ Council salaries will increase from $100 per month to $400 per month, effective October 1, 2002(FY 03).115