Complete Document - City of Auburn

Information TechnologyGeographic Information System (GIS) Division Budget SummaryBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited UnauditedBudgeted*FY01^ FY02 FY03 FY04Personal Services $ 107,269 $ 91,313 $ 175,002 $ 183,318Contractual Services 1,495 1,678 9,870 9,870Commodities 2,046 10,407 5,670 5,720Capital Outlay.1,800 10,440 9,000 7,000Debt Service - - - -Totals $ 112,610 $ 113,838 $ 199,542 $ 205,908GIS Division - Four Year Budget SummaryFY04FY03FY02FY01^$- $45,000 $90,000 $135,000 $180,000 $225,000Personal Services Contractual Services Commodities Capital OutlayComparative Summary of Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 3^ 5 5 5^ GIS Division was transferred from Public Works to Information Technology in FY 02. FY 01 amounts shownabove were budgeted in Public Works and are presented here for comparison purposes only.* For Capital Outlay details, see Summary of Capital Outlay by Fund and Department, beginning on page 77.132