Complete Document - City of Auburn

Public Safety DepartmentFire Division Budget SummaryBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited UnauditedBudgeted*FY01 FY02 FY03 FY04Personal Services $ 2,397,883 $ 2,461,843 $ 2,460,067 $ 2,555,223Contractual Services 81,138 84,898 88,000 88,000Commodities 134,077 158,821 130,000 131,250Capital Outlay 216,962 3,695 573,000 400,000Debt Service 74,563 93,929 54,474 41,199Totals $ 2,904,623 $ 2,803,186 $ 3,305,541 $ 3,215,672Fire Division - Four Year Budget ComparisonFY04FY03FY02FY01$- $1,000,000 $2,000,000 $3,000,000 $4,000,000Personal Services Contractual Services CommoditiesCapital Outlay Debt ServiceComparative Summary of Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 31 31 30^ 30^^ One position will be transferred from Fire Division to Public Safety Administration Division in FY 03.* For Capital Outlay details, see Summary of Capital Outlay by Fund and Department, beginning on page 77.164