Complete Document - City of Auburn

Information TechnologyBudget SummaryBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited UnauditedBudgeted*FY01 FY02 FY03 FY04Personal Services $ 298,510 $ 378,260 $ 418,472 $ 439,091Contractual Services 91,540 100,338 117,904 119,755Commodities 63,681 60,652 73,085 70,895Capital Outlay 13,094 13,400 89,937 49,874Debt Service 8,177 8,177 5,451 -Totals $ 475,002 $ 560,827 $ 704,849 $ 679,615Information Technology - Four Year Budget SummaryFY04FY03FY02FY01$- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000Personal Services Contractual Services CommoditiesCapital Outlay Debt ServiceComparative Summary of Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 3 3 6 6* For Capital Outlay details, see Summary of Capital Outlay by Fund and Department, beginning on page 77.129