Complete Document - City of Auburn

City of AuburnSummary of Capital Outlay by Fund and DepartmentGeneral Fund - FY 03Capital OutlayPublic Safety (continued)Communications Division (none) $ -EstimatedBudgetImpact ~Codes Enforcement Division (none) -Total Public Safety $ 783,400 $ 9,000Public WorksAdministration DivisionLaser color printer 2,500 2,000Computer 2,300 (500)Large format copier 9,275 3,000Total Administration 14,075Construction and Maintenance DivisionBackhoe 70,000 + 7,000Engineering Design DivisionComputer 2,300 (500)Inspection Division (none) -Traffic EngineeringTraffic signal installation 50,000 + 2,000(East University Dr / South Donahue)Total Public Works 136,375 13,000Environmental ServicesAdministration Division (none) -Recycling DivisionSelf-contained vacuum leaf loader 35,000 + 26,800Knuckle boom loader 100,000 ^ 9,500Total Recycling 135,000Solid Waste Division (none) -Animal Control Division (none) -Right-of-Way Maintenance Division (none) -Fleet Services Division (none) -Total Environmental Services 135,000 36,300LibraryComputer equipment for disabled persons 2,200 -Computer 2,000 -Computer equipment (grant-funded) 6,600 -Total Library 10,800 -Parks and RecreationAdministration DivisionComputers (3) 6,200 -^ To be financed by issuance of a long-term general obligation warrant.+ To be financed by issuance of a short-term general obligation warrant.~ Indicates projected (negative) or positive impact to the FY 03 budget. Negative impacts result from net increased cost.Positive impacts result from net cost savings and/or increased revenue in excess of increased cost.78