Complete Document - City of Auburn

Public Works DepartmentEngineering Design Budget SummaryBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited UnauditedBudgeted*FY01 FY02 FY03 FY04Personal Services $ 278,438 $ 328,097 $ 381,769 $ 400,402Contractual Services 23,050 17,093 44,100 44,100Commodities 12,435 22,183 31,700 19,900Capital Outlay.3,985 19,993 2,300 2,300Debt Service - - - -Totals $ 317,908 $ 387,366 $ 459,869 $ 466,702Engineering Design - Four Year Budget ComparisonFY04FY03FY02FY01$- $100,000 $200,000 $300,000 $400,000 $500,000Personal Services Contractual Services Commodities Capital OutlayComparative Summary of Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 8 8 9 9* For Capital Outlay details, see Summary of Capital Outlay by Fund and Department, beginning on page 77.179