Complete Document - City of Auburn

Sewer FundSewer Maintenance Division BudgetBiennial Budget - FY 03 & FY 04Comparative Budget Summary by CategoryActual^Audited UnauditedBudgeted*FY01 FY02 FY03 FY04Personal Services $ 437,792 $ 461,395 $ 489,232 $ 506,111Contractual Services 168,692 143,885 142,200 156,700Commodities 88,033 78,511 99,100 100,000Capital Outlay 50,914 - 356,000 5,000Debt Service 7,387 5,870 39,066 39,065Totals $ 752,818 $ 689,661 $ 1,125,598 $ 806,876Sewer Maint Division - Four Year Budget ComparisonFY04FY03FY02FY01$- $250,000 $500,000 $750,000 $1,000,000 $1,250,000Personal Services Contractual Services CommoditiesCapital OutlayDebt ServiceComparative Summary of Authorized PersonnelFY01 FY02 FY03 FY04Full-time employees 12 11 11 11* For Capital Outlay details, see Summary of Capital Outlay by Fund and Department, beginning on page 77.^ Actual amounts reflect an accounting method in which most capital outlays are not expensed; butdepreciation expense is recorded instead. Budgeted amounts exclude depreciation, but include capitaloutlays.236