Complete Document - City of Auburn

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Economic DevelopmentDepartmentPhillip Dunlap, DirectorMajor Functions of the Economic Development Department♦ Recruit industrial and commercialbusinesses to locate in the City ofAuburn.♦ Support existing businesses andindustry.♦ Provide grant expertise andmanagement for businesses andindustrial development activities aswell as community developmentactivities.♦ Provide housing opportunities throughnew construction and rehabilitation forlow to moderate income families andindividuals.♦ Provide administration, management,and support for major capital projects.Major Accomplishments in FY 02♦ Completed construction of AuburnTechnology Park North (ATPN), a $4.5million project funded with bonds issuedby the Industrial Development Board.ATPN is a 170-acre technology park andincluded the completion of VeteransBoulevard from Cox Road to SouthCollege Street.♦ Stahlschmidt & Maiworm USA began thefirst phase of construction on a 350,000square foot facility in Auburn TechnologyPark North. Stahlschmidt’s total capitalinvestment is $49 million and will create350 jobs when it is fully ramped up.Stahlschmidt manufactures aluminumwheels and will supply Mercedes Benz,Nissan, and BMW.♦ Auburn Technologies, Inc. (ATI)completed construction on a 20,000square foot facility in Auburn TechnologyPark North. ATI is Auburn’s first tool &die maker. ATI employs 15 people andhas a capital investment of $3,000,000.♦ Touchstone Precision, Inc. (TPI)completed construction on a 30,000square foot facility in Auburn TechnologyPark South. TPI’s total capital investmentis $10,000,000 and will employ 50 peoplewhen fully ramped up. TPI is a plasticinjection moulder for the automotiveindustry.♦ Hoerbiger Hydraulics completedconstruction on an 18,000 square footfacility in Auburn Technology Park South.Hoerbiger’s total capital investment is#3,000,000 and they have created 2ojobs. Hoerbiger Hydraulics manufactureshydraulic mechanisms for BMW Z3convertibles.♦ Master’s Tooling announced that theywould locate in an existing building in theAuburn Industrial Park. Master’s Toolingis Auburn’s second tool & die maker.They will employ 15 people and have acapital investment of $2,500,000.♦ Colonial Properties announced a 280,000square foot expansion to the Auburn-Opelika Colonial Mall. The total141
City of Auburn Economic Development Departmentinvestment for the expansion will be$50,000,000 and is estimated to generateover $1 million annually in new sales taxand occupation license fee revenue.♦ The Auburn Workforce DevelopmentTask Force was organized in September2000 and is made up of members frommanufacturing, education, andgovernment. In September 2002 the taskforce evolved into a permanent boardcalled the Auburn Training Connection.This board will develop programs toimprove the overall availability of skilledmanufacturing labor in the Auburn area.Some of the programs ATC is currentlyworking on are a school-to-work program,an advertising campaign, a job fair atAuburn High School, and training classes.♦ Participated in the Society of AutomotiveEngineers (SAE) show in Detroit insupport of State agencies and identifiedseveral potential prospects.♦ Utilized CDBG funds to construct theBoykin Community Center Addition, aswell as funding the renovations to theexisting Center to be completed in FY 03.♦ Utlilzed CDBG funds to completeconstruction of the Bragg AvenueSidewalk, as well as conduct streetresurfacing on twelve streets located inlow-to-moderate income areas of Auburn.♦ Utilized CDBG funds to assist the FoodBank of East Alabama in acquiringadditional space for an expansion of theirservices to the counties in east Alabama.♦ Inspected, tested, and rehabilitated fourlow-income elderly households withCDBG funds.Functions and AccomplishmentsBenchmarks Achieved in FY 02♦ Attracted fifteen industrial visits during theyear.♦ Packaged three revolving loans; one for acommercial project and two for existingindustries.♦ Operated the small business incubatorthrough the Auburn Center for DevelopingIndustries and accepted two new tenants.♦ Provided utility assistance to over 80beneficiaries and 31 households withCDBG funds.♦ Referred 12 homeowners in the HousingAssistance Network/Helping HandsProgram in which homeowners withhousing needs were referred for help bycommunity agencies and/or volunteergroups.♦ Funded a youth program, Alternatives forAll Seasons, through the Auburn HousingAuthority, which provided gymnastics andsoccer classes for 20-30 youths.♦ Contributed funds to the Food Bank ofEast Alabama Brown Bag program toprovide food for over 100 residents ofAuburn.♦ Funded the Re-cycle Bike programthrough the Parks and RecreationDepartment for 10 youths to repair andreceive a bicycle.♦ Pursued the HUD Continuum of CareNetwork within the Auburn/Lee CountyArea to determine needs of the homelessin the area. In response to this issue, theCity allocated homeless funding for twoprograms in FY 03.♦ Completed the analysis of the AffordableHousing Taskforce findings and identifiedproperty to develop low-to-moderatehousing in FY 03 and 04.142
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TheCity of AuburnAlabamaBiennial Bu
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City of Auburn General Fund (contin
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City of AuburnFY 03 & FY 04Biennial
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City of Auburn, AlabamaApproximatel
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City of Auburn, Alabamaachievements
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City of Auburn, Alabama• The annu
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Miscellaneous Statistical DataAubur
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City of AuburnPersonnel Summary by
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City of AuburnFY03 & FY04Biennial B
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The Government Finance Officers Ass
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Budget Message (continued) May 28,
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City of Auburn Key Decisions of the
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City of AuburnFinancial OverviewThe
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City of AuburnFinancial Overview$40
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41City of Auburn ~ General Fund ~ S
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The City of AuburnDescription of th
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City of Auburnexpenditures by fund
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City of AuburnBiennial Budget Calen
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City of AuburnAnnual Citizen Survey
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City of AuburnAmong the following s
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Auburn 202022 Goals for 2020The Aub
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City of AuburnRevenue Overview• a
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City of AuburnRevenue Overviewincre
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City of AuburnRevenue OverviewCity
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City of AuburnOverview of Debt Poli
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City of AuburnOverview of Projected
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City of AuburnDetails of Financing
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PublicTotal-AllSpecial Safety Budge
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City of AuburnOverview of Other Fun
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City of AuburnSummary of Capital Ou
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City of AuburnCapital Improvements
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City of AuburnCapital Improvements
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Page 104 and 105: City of AuburnGeneral Fund - Detail
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Page 108 and 109: City of AuburnOverview of Expenditu
Page 110 and 111: City of AuburnDetail of Expenditure
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Page 116 and 117: City of AuburnGeneral Fund - Summar
Page 118 and 119: City of AuburnComparative Budgeted
Page 120 and 121: City of AuburnBiennial BudgetTable
Page 122 and 123: City of AuburnOverview of Expenditu
Page 124 and 125: City CouncilBudget SummaryBiennial
Page 126 and 127: Office of the City ManagerDouglas J
Page 128 and 129: Office of the City ManagerBudget Su
Page 130 and 131: GENERAL FUNDExpendituresCity Manage
Page 132 and 133: Judicial DepartmentJoe Bailey, Muni
Page 134 and 135: GENERAL FUNDExpendituresJudicialCla
Page 136 and 137: Information Technology DepartmentJa
Page 138 and 139: Information TechnologyBudget Summar
Page 140 and 141: GENERAL FUNDExpendituresInformation
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Page 144 and 145: Finance DepartmentAndrea E. Jackson
Page 146 and 147: Finance DepartmentAndrea Jackson, D
Page 148 and 149: GENERAL FUNDExpendituresFinanceClas
Page 152 and 153: Economic Development DepartmentPhil
Page 154 and 155: GENERAL FUNDExpendituresEconomic De
Page 156 and 157: Human Resources DepartmentSteven A.
Page 158 and 159: Human Resources DepartmentHuman Res
Page 160 and 161: GENERAL FUNDExpendituresHuman Resou
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Page 164 and 165: City of Auburn Public Safety Depart
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Page 168 and 169: GENERAL FUNDExpendituresPublic Safe
Page 170 and 171: Public Safety DepartmentPolice Divi
Page 176 and 177: Public Safety DepartmentCommunicati
Page 178 and 179: Public Safety DepartmentCodes Enfor
Page 180 and 181: Public Works DepartmentJeff Ramsey,
Page 182 and 183: Public Works DepartmentAdministrati
Page 184 and 185: GENERAL FUNDExpendituresPublic Work
Page 188 and 189: Public Works DepartmentEngineering
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Page 198 and 199: GENERAL FUNDExpendituresEnvironment
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Environmental Services DepartmentRe
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GENERAL FUNDExpendituresEnvironment
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Environmental Services DepartmentAn
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Environmental Services DepartmentRi
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Auburn City LibraryMargie B. Huffma
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LibraryBudget SummaryBiennial Budge
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GENERAL FUNDExpendituresLibrary (co
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Parks and Recreation DepartmentRebe
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GENERAL FUNDExpendituresParks and R
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Parks and Recreation DepartmentLeis
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Parks and Recreation DepartmentPark
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GENERAL FUNDExpendituresParks and R
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Planning DepartmentRobert J. Juster
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GENERAL FUNDExpendituresPlanningCla
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Non-DepartmentalBudget SummaryBienn
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GENERAL FUNDExpendituresNon Departm
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Water and Sewer DepartmentRex Griff
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City of AuburnOverview of Sewer Fun
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SEWER FUNDExpendituresSewer Mainten
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Sewer FundSewer General Operations
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SEWER CAPITALPROJECTS FUNDExpenditu
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City of AuburnDescription of and Tr
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City of AuburnTotal Special Revenue
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City of AuburnCity Gas Tax Special
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City of AuburnState Nine Cent Gas T
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City of AuburnSpecial Additional Sc
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City of AuburnCommunity Development
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City of AuburnTotal Debt Service Fu
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City of AuburnSpecial Five Mill Tax
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City of AuburnOverview of Total Ent
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City of AuburnDetail of Enterprise
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City of AuburnSewer Equipment Repla
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City of AuburnIndustrial Park FundC
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City of AuburnTotal Internal Servic
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City of AuburnLiability Risk Retent
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Complete Document - City of Auburn

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