Complete Document - City of Auburn

Environmental Services DepartmentRecycling Division Budget SummaryBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited UnauditedBudgeted*FY01 FY02 FY03 FY04Personal Services $ 482,576 $ 457,475 $ 527,382 $ 552,594Contractual Services 166,772 157,949 142,600 147,600Commodities 73,144 73,910 48,200 49,755Capital Outlay 85,776 - 135,000 -Debt Service 18,873 30,426 30,426 30,425Totals $ 827,141 $ 719,760 $ 883,608 $ 780,374Recycling Division - Four Year Budget ComparisonFY04FY03FY02FY01$- $150,000 $300,000 $450,000 $600,000 $750,000 $900,000Personal Services Contractual Services CommoditiesCapital Outlay Debt ServiceComparative Summary of Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 16 16 16 16* For Capital Outlay details, see Summary of Capital Outlay by Fund and Department, beginning on page 77.191