Complete Document - City of Auburn

LibraryBudget SummaryBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited UnauditedBudgeted*FY01 FY02 FY03 FY04Personal Services $ 445,261 $ 567,081 $ 656,797 $ 684,539Contractual Services 74,828 70,509 90,212 94,560Commodities 78,765 99,982 111,650 105,650Capital Outlay 49,752 7,646 10,800 89,092Debt Service - - - -Totals $ 648,606 $ 745,218 $ 869,459 $ 973,841Library - Four Year Budget SummaryFY04FY03FY02FY01$- $150,000 $300,000 $450,000 $600,000 $750,000 $900,000 $1,050,000Personal Services Contractual Services CommoditiesCapital Outlay Debt ServiceComparative Summary of Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 11 13 12 12* For Capital Outlay details, see Summary of Capital Outlay by Fund and Department, beginning on page 77.207