Complete Document - City of Auburn

Parks and Recreation DepartmentLeisure Services Division Budget SummaryBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited UnauditedBudgeted*FY01 FY02 FY03 FY04Personal Services $ 955,938 $ 993,872 $ 1,071,568 $ 1,146,380Contractual Services 53,165 57,055 68,525 70,250Commodities 120,879 118,561 127,350 149,394Capital Outlay 68,059 71,197 25,000 -Debt Service - - - -Totals $ 1,198,041 $ 1,240,685 $ 1,292,443 $ 1,366,024Leisure Services Division - Four Year Budget ComparisonFY04FY03FY02FY01$- $350,000 $700,000 $1,050,000 $1,400,000Personal Services Contractual Services Commodities Capital OutlayComparative Summary of Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 15 17 15 15* For Capital Outlay details, see Summary of Capital Outlay by Fund and Department, beginning on page 77.215