Complete Document - City of Auburn

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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)
City of Auburn Debt Service Funds ............................................................... Section 6FY03 & FY04 Description of and Trends in Debt Service Funds ....................... 253Biennial BudgetOverview of Total Debt Service Funds – Revenues by SourceTable of Contents and Expenditures by Function .................................................. 254page three Total Debt Service Funds – Comparison ..................................... 255Detail of Debt Service Funds – FY 03 & FY 04............................ 256Comparative Revenues, Expenditures and Changes in FundBalances for Individual Debt Service FundsSpecial Five Mill Tax Fund............................................. 257GORSIW Series 76 Debt Service Fund......................... 258Enterprise Funds .......................................................... Section 7Description of and Trends in Enterprise Funds............................ 259Overview of Total Enterprise Funds – Revenue by Source andExpenses by Function .......................................................... 260Total Enterprise Funds – Comparison ......................................... 261Detail of Enterprise Funds – FY 03 & FY 04................................ 262Comparative Revenues, Expenditures and Changes in FundBalances for Individual Enterprise FundsSewer Fund ................................................................... 263Sewer Equipment Replacement Fund ........................... 264Auburn Center for Developing Industries Fund ............. 265Industrial Park Fund....................................................... 266Internal Service Funds.................................................. Section 8Description of and Trends in Internal Service Funds ................... 267Overview of Total Internal Service Funds – Revenues by Sourceand Expenses by Function ................................................... 268Total Internal Service Funds – Comparison................................. 269Detail of Internal Service Funds – FY 03 & FY 04 ....................... 270Comparative Revenues, Expenditures and Changes in FundBalances for Individual Internal Service FundsLiability Risk Retention Fund ......................................... 271Employee Benefit Self-Insurance Fund ......................... 272
Page 1: TheCity of AuburnAlabamaBiennial Bu
Page 6 and 7: City of AuburnFY 03 & FY 04Biennial
Page 8 and 9: City of Auburn, AlabamaApproximatel
Page 10 and 11: City of Auburn, Alabamaachievements
Page 14 and 15: City of Auburn, Alabama• The annu
Page 16 and 17: Miscellaneous Statistical DataAubur
Page 18 and 19: City of AuburnPersonnel Summary by
Page 20 and 21: City of AuburnFY03 & FY04Biennial B
Page 26 and 27: The Government Finance Officers Ass
Page 28 and 29: Budget Message (continued) May 28,
Page 42 and 43: City of Auburn Key Decisions of the
Page 44 and 45: City of AuburnFinancial OverviewThe
Page 46 and 47: City of AuburnFinancial Overview$40
Page 48 and 49: 41City of Auburn ~ General Fund ~ S
Page 50 and 51: The City of AuburnDescription of th
Page 52 and 53: City of Auburnexpenditures by fund
Page 54 and 55:
City of AuburnBiennial Budget Calen
Page 56 and 57:
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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Public Works DepartmentEngineering
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Public Works DepartmentInspection D
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Environmental Services DepartmentAl
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GENERAL FUNDExpendituresEnvironment
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Environmental Services DepartmentRe
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Environmental Services DepartmentAn
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Environmental Services DepartmentRi
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Auburn City LibraryMargie B. Huffma
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LibraryBudget SummaryBiennial Budge
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GENERAL FUNDExpendituresLibrary (co
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Parks and Recreation DepartmentRebe
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GENERAL FUNDExpendituresParks and R
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Parks and Recreation DepartmentLeis
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Parks and Recreation DepartmentPark
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GENERAL FUNDExpendituresParks and R
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Planning DepartmentRobert J. Juster
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GENERAL FUNDExpendituresPlanningCla
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Non-DepartmentalBudget SummaryBienn
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GENERAL FUNDExpendituresNon Departm
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Water and Sewer DepartmentRex Griff
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City of AuburnOverview of Sewer Fun
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SEWER FUNDExpendituresSewer Mainten
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Sewer FundSewer General Operations
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SEWER CAPITALPROJECTS FUNDExpenditu
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City of AuburnDescription of and Tr
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City of AuburnTotal Special Revenue
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City of AuburnCity Gas Tax Special
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City of AuburnState Nine Cent Gas T
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City of AuburnSpecial Additional Sc
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City of AuburnCommunity Development
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City of AuburnTotal Debt Service Fu
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City of AuburnSpecial Five Mill Tax
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City of AuburnFY 03 & FY 04Biennial
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City of AuburnOverview of Total Ent
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City of AuburnDetail of Enterprise
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City of AuburnSewer Equipment Repla
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City of AuburnIndustrial Park FundC
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Page 282 and 283:
City of AuburnTotal Internal Servic
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City of AuburnLiability Risk Retent
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Complete Document - City of Auburn

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