Complete Document - City of Auburn

GENERAL FUNDExpendituresPublic SafetyPolice DivisionClassification of ExpendituresPersonal ServicesAmount AppropriatedFY 03 FY 04Salaries and WagesRegular Full Time $ 2,883,540 $ 3,027,567Temporary Full Time Student 34,480 36,204Temporary Part Time Non-Student 28,463 29,886Overtime 412,000 412,000Total Salaries and Wages 3,358,483 3,505,657Social Security 256,924 268,183Retirement Contributions 121,935 134,143Health Insurance Contributions 139,860 139,860Group Life Insurance Contributions 17,301 18,165Tuition Reimbursement 30,000 30,000TOTAL PERSONAL SERVICES $ 3,924,503 $ 4,096,008Contractual ServicesVehicles $ 25,000 $ 25,000Heavy Machine / Equipment Contract 10,000 10,000Medical Professional Services 9,000 9,000Memberships and Subscriptions 5,000 5,000TOTAL CONTRACTUAL SERVICES $ 49,000 $ 49,000CommoditiesOffice Supplies $ 20,000 $ 20,000Janitorial Supplies 8,000 8,000Camera Supplies 4,000 4,000Minor Equipment and Tools 19,000 19,000Arms, Ammunition, and Accouterments 20,000 20,000Agricultural and Chemical Supplies 2,000 2,000Fuel 77,000 84,700162