Complete Document - City of Auburn

Public Works DepartmentTraffic Engineering Budget SummaryBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited UnauditedBudgeted*FY01 FY02 FY03 FY04Personal Services $ 100,502 $ 78,935 $ 109,987 $ 114,907Contractual Services 6,016 22,909 9,800 9,800Commodities 57,895 43,615 50,295 51,004Capital Outlay.41,040 48,670 50,000 52,300Debt Service - - - -Totals $ 205,453 $ 194,129 $ 220,082 $ 228,011Traffic Engineering 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 3 3 3 3* For Capital Outlay details, see Summary of Capital Outlay by Fund and Department, beginning on page 77.184