Complete Document - City of Auburn

Public Safety DepartmentAdministration Division Budget SummaryBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited UnauditedBudgeted*FY01 FY02 FY03 FY04Personal Services^ $ 188,425 $ 136,161 $ 243,344 $ 292,097Contractual Services~ 270,288 320,199 640,070 644,370Commodities 20,228 24,665 48,550 48,550Capital Outlay 6,752 18,290 6,000 6,000Debt Service 8,803 8,126 4,740 -Totals $ 494,496 $ 507,441 $ 942,704 $ 991,017Public Safety AdministrationFour Year Budget ComparisonFY04FY03FY02FY01$- $250,000 $500,000 $750,000 $1,000,000Personal Services^CommoditiesDebt ServiceContractual Services~Capital OutlayComparative Summary of Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 3 3 5^ 5^^ One position will be moved from Police Division and one from Fire Division into the Administration Division,effective FY 03.~The expense for jail services will be accounted for in Public Safety Admin instead of Police, beginning inFY 03, as a result of the outsourcing of jail services to the Lee County Sheriff's Department.* For Capital Outlay details, see Summary of Capital Outlay by Fund and Department, beginning on page 77.158