Complete Document - City of Auburn

City of Auburn General Fund (continued)...................................... Section 3FY03 & FY04Expenditures (continued)Biennial BudgetExpenditures by CategoryTable of Contents Overview of Expenditures by Category –page two FY 03 & FY 04 ..................................................... 105Summary of Expenditures by Category – FY 03 .... 106Detail of Expenditures by Department andCategory – FY 03................................................. 107Summary of Expenditures by Category – FY 04 .... 108Detail of Expenditures by Category – FY 04........... 109Comparative Expenditures by Department.................... 110Departmental Budgets ........................................... Section 4General FundTrends in Expenditures by Departments .............................. 112Overview of Expenditures by Department – FY 03 & FY 04. 113City Council........................................................................... 114Office of the City Manager .................................................... 117Judicial ................................................................................ 122Information Technology ........................................................ 126Finance ................................................................................ 135Economic Development........................................................ 141Human Resources ................................................................ 147Public Safety......................................................................... 154Public Works......................................................................... 171Environmental Services ........................................................ 186Auburn Public Library ........................................................... 205Parks and Recreation ........................................................... 210Planning ................................................................................ 220Non-Departmental ................................................................ 225Water and Sewer ......................................................................... 232Special Revenue Funds ......................................... Section 5Description of and Trends in Special Revenue Funds.......... 242Overview of Total Special Revenue Funds - RevenueSources and Expenditures by Function ............................ 243Total Special Revenue Funds – Comparison ....................... 244Detail of Special Revenue Funds – FY 03 & FY 04.............. 245Comparative Revenues, Expenditures and Changes inFund Balances for Individual Special Revenue FundsCity Gas Tax Fund......................................................... 246State Seven-Cent Gas Tax Fund................................... 247State Nine-Cent Gas Tax Fund ..................................... 248Special School Tax Fund............................................... 249Special Additional School Tax Fund .............................. 250Public Safety Drug Seizure Fund................................... 251Community Development Block Grant Fund ................. 252(continued next page)