Complete Document - City of Auburn

GENERAL FUNDExpendituresPublic SafetyAdministration DivisionClassification of ExpendituresPersonal ServicesAmount AppropriatedFY 03 FY 04Regular Full Time $ 208,282 $ 250,555Social Security 15,934 19,167Retirement Contributions 7,706 9,772Health Insurance Contributions 9,990 11,100Group Life Insurance Contributions 1,433 1,503TOTAL PERSONAL SERVICES $ 243,345 $ 292,097Contractual ServicesVehicles $ 1,500 $ 1,500Building and Grounds 37,000 37,000Communications Equipment 48,000 48,000Office Equipment and Machinery 9,000 9,000Cellular Phone 35,000 35,000Electricity 113,000 116,000Natural Gas 9,500 10,000Telephone 35,500 35,500Water 16,000 16,800Conference and Training 72,000 72,000Other Travel 1,750 1,750Awards/Gratuities/Banquet 750 750Vehicles Rental/Leasing 3,370 3,370Office Equipment and Copier Rental/Leasing 26,000 26,000Membership and Subscriptions 1,500 1,500Advertising 1,200 1,200Miscellaneous Contractual Services 4,000 4,000Jail Services 225,000 225,000TOTAL CONTRACTUAL SERVICES $ 640,070 $ 644,370159