Complete Document - City of Auburn

Parks and Recreation DepartmentParks and Facilities Division Budget SummaryBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActualAudited UnauditedBudgeted*FY01 FY02 FY03 FY04Personal Services $ 826,563 $ 861,694 $ 988,812 $ 1,090,660Contractual Services 105,423 134,977 107,522 119,022Commodities 159,258 158,378 194,300 234,050Capital Outlay.295,473 157,466 41,500 52,000Debt Service 14,009 14,492 10,870 -Totals $ 1,400,726 $ 1,327,007 $ 1,343,004 $ 1,495,732Parks and Facilities Division - Four Year Budget SummaryFY04FY03FY02FY01$- $400,000 $800,000 $1,200,000 $1,600,000Personal Services Contractual Services CommoditiesCapital Outlay Debt ServiceComparative Summary of Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 24 24 24 24* For Capital Outlay details, see Summary of Capital Outlay by Fund and Department, beginning on page 77.217