Complete Document - City of Auburn

Public Works DepartmentAdministration Division Budget SummaryBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited UnauditedBudgeted*FY01 FY02 FY03 FY04Personal Services $ 206,512 $ 265,464 $ 323,774 $ 339,211Contractual Services 86,641 97,479 154,463 154,403Commodities 37,362 37,843 51,500 42,500Capital Outlay.1,800 83,226 14,075 2,300Debt Service - - - -Totals $ 332,315 $ 484,012 $ 543,812 $ 538,414Public Works Administration - Four Year Budget SummaryFY04FY03FY02FY01$- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000Personal Services Contractual Services Commodities Capital OutlayComparative Summary of Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 5 6 7 7* For Capital Outlay details, see Summary of Capital Outlay by Fund and Department, beginning on page 77.173