Complete Document - City of Auburn

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GENERAL FUNDExpendituresNon DepartmentalTransfers to Other FundsClassification of ExpendituresAmount AppropriatedFY 03 FY 04Liability / Workers Comp. Fund $ 377,100 $ 390,600Industrial Development Board Fund 302,221 302,221Industrial Park Fund 1,000 1,000IDB / Debt Service 1,247,664 1,260,861TOTAL- TRANSFERS TO OTHER FUNDS $ 1,927,985 $ 1,954,682GRAND TOTAL - NON DEPARTMENTAL $ 14,110,737 $ 12,993,921231
Water and Sewer DepartmentRex Griffin, DirectorMajor Functions of the Water and Sewer Department♦ Maintain approximately 180 miles of sewerlines, 4000 manholes, 11,000 service lines,five pumping stations, and 80 miles ofeasements♦ Respond to approximately 400 service callseach year, inspect all grease traps twiceeach year, dig and repair approximately 50line segments each year♦ Work with new developments on the reviewand approval of water, sewer, and fireprotection systems♦ Work with the private contractor onwastewater treatment for the City of Auburn♦ Operate and maintain the water treatmentplant to produce adequate quantities of highquality water for the citizens of Auburn♦ Maintain good customer relations withapproximately 14,000 accounts♦ Operate and maintain a water distributionsystem consisting of approximately 200miles of water lines, 2000 fire hydrants, 6elevated tanks and over 14,000 meters♦ Manage a 32 square mile watershed and a260 acre water supply reservoir♦ Maintain the water system to support a class 2fire insurance rating♦ Provide customers with written summary eachyear of the test results, health effects, andother information about the water system♦ Maintain a master plan for both water andsewer improvements and financing to insureadequate capacity for the futureMajor Accomplishments in FY 02♦ Completed the installation of an altitude controlvalve on the Shug Jordan water tank to improvewater pressure in higher elevation locations.♦ Completed improvements to the watertreatment plant to increase capacity to 12million gallons per day.♦ Completed and mailed the "consumerconfidence report” required by the federalEnvironmental Protection Agency.♦ Completed the installation of a two milliongallon per day metering point near theintersection of US Highway 280 and FarmvilleRoad.♦ Completed the Willow Creek Phase II sewerline. Project is under construction.Benchmarks Achieved in FY 02♦ Percentage of Biological Oxygen Demandremoved from wastewater treatment planteffluent: Northside plant-98%, Southsideplant-96%♦ Percentage of Total Suspended Solidsremoved from wastewater treatment plants’effluent: 97%♦ One main sewer line blockage per 5.71 miles♦ One sewer service blockage per 30.46customers♦ Average production of water treatment plantand purchase of finished water: 5.3 milliongallons per day♦ Average Threshold Odor Number in finishedwater: 0♦ Average operating level of chloride in finishedwater: 2.09 parts per million232
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TheCity of AuburnAlabamaBiennial Bu
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City of Auburn General Fund (contin
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City of AuburnFY 03 & FY 04Biennial
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City of Auburn, AlabamaApproximatel
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City of Auburn, Alabamaachievements
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City of Auburn, Alabama• The annu
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Miscellaneous Statistical DataAubur
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City of AuburnPersonnel Summary by
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City of AuburnFY03 & FY04Biennial B
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The Government Finance Officers Ass
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Budget Message (continued) May 28,
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City of Auburn Key Decisions of the
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City of AuburnFinancial OverviewThe
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City of AuburnFinancial Overview$40
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41City of Auburn ~ General Fund ~ S
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The City of AuburnDescription of th
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City of Auburnexpenditures by fund
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City of AuburnBiennial Budget Calen
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City of AuburnAnnual Citizen Survey
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City of AuburnAmong the following s
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Auburn 202022 Goals for 2020The Aub
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City of AuburnRevenue Overview• a
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City of AuburnRevenue Overviewincre
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City of AuburnRevenue OverviewCity
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City of AuburnOverview of Debt Poli
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City of AuburnOverview of Projected
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City of AuburnDetails of Financing
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PublicTotal-AllSpecial Safety Budge
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City of AuburnOverview of Other Fun
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City of AuburnSummary of Capital Ou
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City of AuburnCapital Improvements
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City of AuburnCapital Improvements
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City of AuburnFY 03 & FY 04Biennial
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City of AuburnTrends in Total Reven
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The City of AuburnGeneral Fund - Su
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City of AuburnGeneral Fund - Detail
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City of AuburnGeneral Fund - Detail
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City of AuburnOverview of Expenditu
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City of AuburnDetail of Expenditure
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City of AuburnDetails of Expenditur
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City of AuburnSummary of Expenditur
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City of AuburnGeneral Fund - Summar
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City of AuburnComparative Budgeted
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City of AuburnBiennial BudgetTable
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City of AuburnOverview of Expenditu
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City CouncilBudget SummaryBiennial
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Office of the City ManagerDouglas J
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Office of the City ManagerBudget Su
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GENERAL FUNDExpendituresCity Manage
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Judicial DepartmentJoe Bailey, Muni
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GENERAL FUNDExpendituresJudicialCla
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Information Technology DepartmentJa
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Information TechnologyBudget Summar
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GENERAL FUNDExpendituresInformation
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GENERAL FUNDExpendituresInformation
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Finance DepartmentAndrea E. Jackson
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Finance DepartmentAndrea Jackson, D
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GENERAL FUNDExpendituresFinanceClas
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Economic DevelopmentDepartmentPhill
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Economic Development DepartmentPhil
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GENERAL FUNDExpendituresEconomic De
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Human Resources DepartmentSteven A.
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Human Resources DepartmentHuman Res
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GENERAL FUNDExpendituresHuman Resou
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GENERAL FUNDExpendituresHuman Resou
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City of Auburn Public Safety Depart
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Public Safety Department Mission an
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GENERAL FUNDExpendituresPublic Safe
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Public Safety DepartmentPolice Divi
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Public Safety DepartmentCommunicati
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Public Safety DepartmentCodes Enfor
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Public Works DepartmentJeff Ramsey,
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Public Works DepartmentAdministrati
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GENERAL FUNDExpendituresPublic Work
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GENERAL FUNDExpendituresPublic Work
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Public Works DepartmentEngineering
Page 190 and 191: Public Works DepartmentInspection D
Page 192 and 193: GENERAL FUNDExpendituresPublic Work
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Page 196 and 197: Environmental Services DepartmentAl
Page 198 and 199: GENERAL FUNDExpendituresEnvironment
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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 238 and 239: 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 266 and 267: City of AuburnTotal Debt Service Fu
Page 268 and 269: City of AuburnSpecial Five Mill Tax
Page 270 and 271: City of AuburnFY 03 & FY 04Biennial
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 282 and 283: City of AuburnTotal Internal Servic
Page 284 and 285: City of AuburnLiability Risk Retent
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Complete Document - City of Auburn

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