Complete Document - City of Auburn

GENERAL FUNDExpendituresPublic WorksConstruction and Maintenance DivisionClassification of ExpendituresPersonal ServicesAmount AppropriatedFY 03 FY 04Salaries and WagesRegular Full Time $ 397,648 $ 417,531Overtime 23,252 23,251TOTAL SALARIES AND WAGES 420,900 440,782Social Security 31,078 32,543Retirement Contributions 13,284 14,657Health Insurance Contributions 33,300 33,300Group Life Insurance Contributions 2,015 2,115Tuition Reimbursement 500 500TOTAL PERSONAL SERVICES $ 501,077 $ 523,897Contractual ServicesVehicles $ 7,000 $ 7,000Communications Equipment 400 400Heavy Machinery and Equipment 15,000 15,000Streets and Right of Way 40,000 44,000Conference and Training 5,000 5,000Unclassified Prof Svs 2,500 2,500Heavy Machinery and Equipment Rental/Leasing 4,000 4,000Special Purpose Clothing Maintenance 7,550 7,550TOTAL CONTRACTUAL SERVICES $ 81,450 $ 85,450CommoditiesMinor Equipment and Tools $ 8,500 $ 8,500Computer Software 4,500 4,500Fuel 11,000 11,000Tires 4,000 4,000Batteries and Accessories 850 850Vehicle and Repair Parts 15,000 15,000177