Complete Document - City of Auburn

Public Works DepartmentInspection Division Budget SummaryBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited UnauditedBudgeted*FY01 FY02 FY03 FY04Personal Services $ 152,977 $ 154,202 $ 169,566 $ 177,525Contractual Services 17,834 14,992 33,000 33,000Commodities 8,829 4,098 12,100 12,100Capital Outlay 21,027 19,311 - 2,300.Debt Service 9,174 8,690 6,518 -Totals $ 209,841 $ 201,293 $ 221,184 $ 224,925Inspection Division - Four Year Budget SummaryFY04FY03FY02FY01$- $50,000 $100,000 $150,000 $200,000 $250,000Personal Services Contractual Services CommoditiesCapital Outlay Debt ServiceComparative Summary of Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 4 4 4 4* For Capital Outlay details, see Summary of Capital Outlay by Fund and Department, beginning on page 77.181