Complete Document - City of Auburn

GENERAL FUNDExpendituresPublic WorksAdministration Division (cont'd)Classification of ExpendituresAmount AppropriatedFY 03 FY 04CommoditiesOffice Supplies $ 25,000 $ 25,000Postage 1,800 1,800Janitorial Supplies 8,000 8,000Computer Supplies 2,500 2,500Computer Software 9,000 -Service/ Finance Charge 50 50Fuel 1,300 1,300Tires 400 400Batteries and Accessories 250 250Vehicle Repair Parts 1,300 1,300Buildings and Grounds Materials 1,000 1,000Communications Equipment 900 900TOTAL COMMODITIES $ 51,500 $ 42,500Capital OutlayComputer Equipment - Expansion $ 4,800 $ 2,300Computer Equipment - Replacement 9,275 -TOTAL CAPITAL OUTLAY $ 14,075 $ 2,300TOTAL - ADMINISTRATION $ 543,813 $ 538,414175