Complete Document - City of Auburn

GENERAL FUNDExpendituresPublic WorksEngineering Design DivisionClassification of ExpendituresPersonal ServicesAmount AppropriatedFY 03 FY 04Salaries and WagesRegular Full Time $ 320,785 $ 336,824Overtime 1,500 1,500Total Salaries and Wages 322,285 338,324Social Security 24,655 25,882Retirement Contributions 11,925 13,195Health Insurance Contributions 19,980 19,980Group Life Insurance Contributions 1,925 2,021Tuition Reimbursement 1,000 1,000TOTAL PERSONAL SERVICES $ 381,770 $ 400,402Contractual ServicesVehicles $ 1,000 $ 1,000Machinery and Equipment 600 600Conference and Training 4,500 4,500Engineering Services 36,000 36,000Clothing Maintenance 500 500Memberships and Subscriptions 1,500 1,500TOTAL CONTRACTUAL SERVICES $ 44,100 $ 44,100CommoditiesMinor Tools and Equipment $ 4,500 $ 4,500Computer Supplies 1,000 1,000Computer Software 15,000 3,200Fuel 3,000 3,000Tires 500 500Batteries and Accessories 200 200Vehicle Repair Parts 5,000 5,000Buildings and Grounds 2,000 2,000Communication Equip/Parts 500 500TOTAL COMMODITIES $ 31,700 $ 19,900Capital OutlayComputer Equipment - Expansion 2,300 2,300TOTAL - ENGINEERING DESIGN $ 459,870 $ 466,702180