Complete Document - City of Auburn

More documents

Recommendations

Info

GENERAL FUNDExpendituresEnvironmental ServicesRecycling Division (cont'd)Classification <strong>of</strong> ExpendituresCommodities (cont'd)Amount AppropriatedFY 03 FY 04Vehicle Repair Parts $ 15,000 $ 15,000Heavy Machinery and Equipment 1,500 1,500TOTAL COMMODITIES $ 48,200 $ 49,755Capital OutlayHeavy Mach/Equip Expansion $ 35,000 $ -Heavy Mach/Equip Replacement 100,000 -TOTAL CAPITAL OUTLAY $ 135,000 $ -Debt ServicePrincipal - Lease Purchase $ 25,968 $ 27,515Interest - Lease Purchase 4,458 2,910TOTAL DEBT SERVICE $ 30,426 $ 30,425TOTAL- RECYCLING $ 883,609 $ 780,375193
Environmental Services DepartmentSolid Waste Division Budget SummaryBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited UnauditedBudgetedFY01 FY02 FY03 FY04Personal Services $ 430,278 $ 416,342 $ 432,258 $ 452,310Contractual Services 271,136 247,319 251,346 253,346Commodities 153,637 120,420 85,738 85,738Capital Outlay 147,904 - - -Debt Service 73,130 95,896 93,050 82,150Totals $ 1,076,085 $ 879,977 $ 862,392 $ 873,544Solid Waste Division - Four Year Budget ComparisonFY04FY03FY02FY01$- $300,000 $600,000 $900,000 $1,200,000Personal Services Contractual Services CommoditiesCapital Outlay Debt ServiceComparative Summary <strong>of</strong> Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 15 14 14 14194
Page 1:
TheCity of AuburnAlabamaBiennial Bu
Page 4 and 5:
City of Auburn General Fund (contin
Page 6 and 7:
City of AuburnFY 03 & FY 04Biennial
Page 8 and 9:
City of Auburn, AlabamaApproximatel
Page 10 and 11:
City of Auburn, Alabamaachievements
Page 14 and 15:
City of Auburn, Alabama• The annu
Page 16 and 17:
Miscellaneous Statistical DataAubur
Page 18 and 19:
City of AuburnPersonnel Summary by
Page 20 and 21:
City of AuburnFY03 & FY04Biennial B
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
The Government Finance Officers Ass
Page 28 and 29:
Budget Message (continued) May 28,
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
City of Auburn Key Decisions of the
Page 44 and 45:
City of AuburnFinancial OverviewThe
Page 46 and 47:
City of AuburnFinancial Overview$40
Page 48 and 49:
41City of Auburn ~ General Fund ~ S
Page 50 and 51:
The City of AuburnDescription of th
Page 52 and 53:
City of Auburnexpenditures by fund
Page 54 and 55:
City of AuburnBiennial Budget Calen
Page 56 and 57:
City of AuburnAnnual Citizen Survey
Page 58 and 59:
City of AuburnAmong the following s
Page 60 and 61:
Auburn 202022 Goals for 2020The Aub
Page 62 and 63:
City of AuburnRevenue Overview• a
Page 64 and 65:
City of AuburnRevenue Overviewincre
Page 66 and 67:
City of AuburnRevenue OverviewCity
Page 68 and 69:
City of AuburnOverview of Debt Poli
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
City of AuburnOverview of Projected
Page 78 and 79:
City of AuburnDetails of Financing
Page 80 and 81:
PublicTotal-AllSpecial Safety Budge
Page 82 and 83:
City of AuburnOverview of Other Fun
Page 84 and 85:
City of AuburnSummary of Capital Ou
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
City of AuburnCapital Improvements
Page 96 and 97:
City of AuburnCapital Improvements
Page 98 and 99:
Page 100 and 101:
City of AuburnTrends in Total Reven
Page 102 and 103:
The City of AuburnGeneral Fund - Su
Page 104 and 105:
City of AuburnGeneral Fund - Detail
Page 106 and 107:
City of AuburnGeneral Fund - Detail
Page 108 and 109:
City of AuburnOverview of Expenditu
Page 110 and 111:
City of AuburnDetail of Expenditure
Page 112 and 113:
City of AuburnDetails of Expenditur
Page 114 and 115:
City of AuburnSummary of Expenditur
Page 116 and 117:
City of AuburnGeneral Fund - Summar
Page 118 and 119:
City of AuburnComparative Budgeted
Page 120 and 121:
City of AuburnBiennial BudgetTable
Page 122 and 123:
City of AuburnOverview of Expenditu
Page 124 and 125:
City CouncilBudget SummaryBiennial
Page 126 and 127:
Office of the City ManagerDouglas J
Page 128 and 129:
Office of the City ManagerBudget Su
Page 130 and 131:
GENERAL FUNDExpendituresCity Manage
Page 132 and 133:
Judicial DepartmentJoe Bailey, Muni
Page 134 and 135:
GENERAL FUNDExpendituresJudicialCla
Page 136 and 137:
Information Technology DepartmentJa
Page 138 and 139:
Information TechnologyBudget Summar
Page 140 and 141:
GENERAL FUNDExpendituresInformation
Page 142 and 143:
GENERAL FUNDExpendituresInformation
Page 144 and 145:
Finance DepartmentAndrea E. Jackson
Page 146 and 147:
Finance DepartmentAndrea Jackson, D
Page 148 and 149:
GENERAL FUNDExpendituresFinanceClas
Page 150 and 151:
Economic DevelopmentDepartmentPhill
Page 152 and 153: Economic Development DepartmentPhil
Page 154 and 155: GENERAL FUNDExpendituresEconomic De
Page 156 and 157: Human Resources DepartmentSteven A.
Page 158 and 159: Human Resources DepartmentHuman Res
Page 160 and 161: GENERAL FUNDExpendituresHuman Resou
Page 162 and 163: GENERAL FUNDExpendituresHuman Resou
Page 164 and 165: City of Auburn Public Safety Depart
Page 166 and 167: Public Safety Department Mission an
Page 168 and 169: GENERAL FUNDExpendituresPublic Safe
Page 170 and 171: Public Safety DepartmentPolice Divi
Page 176 and 177: Public Safety DepartmentCommunicati
Page 178 and 179: Public Safety DepartmentCodes Enfor
Page 180 and 181: Public Works DepartmentJeff Ramsey,
Page 182 and 183: Public Works DepartmentAdministrati
Page 184 and 185: GENERAL FUNDExpendituresPublic Work
Page 188 and 189: Public Works DepartmentEngineering
Page 190 and 191: Public Works DepartmentInspection D
Page 196 and 197: Environmental Services DepartmentAl
Page 198 and 199: GENERAL FUNDExpendituresEnvironment
Page 200 and 201: Environmental Services DepartmentRe
Page 206 and 207: Environmental Services DepartmentAn
Page 208 and 209: Environmental Services DepartmentRi
Page 214 and 215: Auburn City LibraryMargie B. Huffma
Page 216 and 217: LibraryBudget SummaryBiennial Budge
Page 218 and 219: GENERAL FUNDExpendituresLibrary (co
Page 220 and 221: Parks and Recreation DepartmentRebe
Page 222 and 223: GENERAL FUNDExpendituresParks and R
Page 224 and 225: Parks and Recreation DepartmentLeis
Page 226 and 227: Parks and Recreation DepartmentPark
Page 228 and 229: GENERAL FUNDExpendituresParks and R
Page 230 and 231: Planning DepartmentRobert J. Juster
Page 232 and 233: GENERAL FUNDExpendituresPlanningCla
Page 234 and 235: Non-DepartmentalBudget SummaryBienn
Page 236 and 237: GENERAL FUNDExpendituresNon Departm
Page 242 and 243: Water and Sewer DepartmentRex Griff
Page 244 and 245: City of AuburnOverview of Sewer Fun
Page 246 and 247: SEWER FUNDExpendituresSewer Mainten
Page 248 and 249: Sewer FundSewer General Operations
Page 250 and 251: SEWER CAPITALPROJECTS FUNDExpenditu
Page 252 and 253:
City of AuburnDescription of and Tr
Page 254 and 255:
City of AuburnTotal Special Revenue
Page 256 and 257:
City of AuburnCity Gas Tax Special
Page 258 and 259:
City of AuburnState Nine Cent Gas T
Page 260 and 261:
City of AuburnSpecial Additional Sc
Page 262 and 263:
City of AuburnCommunity Development
Page 264 and 265:
Page 266 and 267:
City of AuburnTotal Debt Service Fu
Page 268 and 269:
City of AuburnSpecial Five Mill Tax
Page 270 and 271:
Page 272 and 273:
City of AuburnOverview of Total Ent
Page 274 and 275:
City of AuburnDetail of Enterprise
Page 276 and 277:
City of AuburnSewer Equipment Repla
Page 278 and 279:
City of AuburnIndustrial Park FundC
Page 280 and 281:
Page 282 and 283:
City of AuburnTotal Internal Servic
Page 284 and 285:
City of AuburnLiability Risk Retent
show all

Complete Document - City of Auburn

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?