Complete Document - City of Auburn

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City of Auburn, AlabamaApproximately 340 City and 40 WaterBoard regular, full-time employees staffthese departments, producing highqualityand cost-effective public services.Public Safety Services. The PublicSafety Department is comprised of thesedivisions: Police, Fire, Communications,Codes Enforcement, and Administration.The Police Division includes 73 policeofficers, providing an average emergencycall response time of 3 minutes. TheCity’s police force is augmented byAuburn University’s 27 full-time swornofficers. The Fire Division includes 29regular, full-time firefighters and 69student firefighters, manning four firestations. The staffing, training, andequipment levels in the Fire Divisionenable City residents to enjoy a Class 2fire insurance rating. Communicationsprovides E-911 emergency response anddispatch services to the public. CodesEnforcement monitors constructionactivities within the City and compliancewith public safety ordinances.Public Works Services. TheCity’s Public Works Department overseesthe development and maintenance of theCity’s roadway transportation system.Currently including over 194 miles ofpaved streets and less than 2.2 miles ofunpaved roads, Public Works expendsapproximately $1 million per fiscal yearon the City’s road maintenance.Community Profileplanning and design services for the City’sfuture highway, bikeway, and sidewalksystems. In addition, Public Works alsomonitors and inspects the construction andrenovation of City facilities, includingbuildings, storm drainage, and parks.Environmental Services. GivenAuburn University’s origins as anagricultural and mechanical college, it isnot surprising that Auburn’s residents givea high priority to its environmental qualityof life. The City’s Environmental ServicesDepartment maintains the cleanliness ofCity’s rights of way to a standardconsidered remarkable for a universitytown. Environmental Services collectshousehold waste, recyclables and yardwaste, offering citizens their choice oflower-cost curbside collection or higher-feeback yard collection service. This CityDepartment is also responsible for animalcontrol and maintenance of the City’svehicle fleet.Leisure Services. In addition to themany diverse cultural opportunitiesafforded by Auburn University, the City’sParks and Recreation and City Librarydepartments provide many leisure timechoices to residents.The new Auburn City LibraryCrack-sealing to extend the life of street surfacesThe Engineering Division of thePublic Works Department performsIn April of 2001, the City Librarymoved into a new $3.2M facility of 24,065square feet, housing approximately 60,000catalogued volumes.The Parks and RecreationDepartment maintains fifteen City parks2
City of Auburn, Alabamaand numerous recreation facilities,including three recreation centers, twopools, 14 tennis courts, two youthbaseball complex, two soccer fields, a 1.6mile bike path, an award-winning five-fieldcompetition class softball complex, acommunity arts center, a skateboardpark, and more. Parks and Recreationprovides programs ranging fromorganized team sports leagues forsoccer, baseball, and softball to musicand dancing lessons to summer daycamps and swimming teams.Education Services. The AuburnCity Schools provide services to morethan 4,400 students. The City Schools’facilities include an early educationcenter, five elementary schools, twomiddle schools, and one high school.Teacher to student ratios range from 1:18in the early education center to 1:23 inthe middle and high schools. Of itsteachers and administrators, 71% haveadvanced degrees and their averageemployment within the Auburn Citysystem is twelve years. The City Schoolsexpend an average of $7,170 annuallyper pupil.The City school system isaccredited by the State Department ofEducation and the Southern Associationof Colleges and Schools. The Auburn CitySchools system has been rated amongthe top 100 school systems in the nationby Offspring Parenting magazine (asubsidiary of The Wall Street Journal).The system consistently produces agraduating class of which on average 3%are National Merit Scholarship finalistsand seven are National Merit Scholars.Auburn High School offers anInternational Baccalaureate Program, arigorous program based on the syllabi for11 th and 12 th grades used by outstandingeducation systems throughout the world.Enrichment classes and programsfor gifted students are offered in allCommunity Profilegrades. Auburn High School’s AdvancedPlacement Program offers dual enrollmentin Auburn University or Southern UnionState Community College for exceptionalstudents who wish to take courses notavailable at Auburn High School. Thequality of the school system is a significantfactor in the City’s recent residential andindustrial growth.There are numerous colleges andtechnical schools within a 50-mile radius ofAuburn:• Auburn University, in Auburn• Columbus State University, Columbus,GA• Tuskegee University, Tuskegee, AL• Southern Union State CommunityCollege, Opelika, AL• Chattahoochee Valley CommunityCollege, Phenix City, AL• LaGrange College, LaGrange, GA• Central Alabama Community College,Alexander City, AL• Auburn University at Montgomery,Montgomery, AL• Huntingdon College, Montgomery, AL• Alabama State University, Montgomery,AL• Troy State University at Montgomery,Montgomery, AL• Faulkner University, Montgomery, AL• Patterson State Technical College,Montgomery, ALAuburn University has been rankedamong the top 50 public institutions in thenation for providing a quality education atan exceptional value by US News & WorldReport for ten consecutive years. Fall 2002enrollment at Auburn University was23,276.Auburn University’s student body istaught by 1,115 full-time and 115 part-timefaculty members. Approximately 96% ofAuburn students receiving their degreesare employed full-time after graduation.The University is nationally known for the3
Page 1: TheCity of AuburnAlabamaBiennial Bu
Page 4 and 5: City of Auburn General Fund (contin
Page 6 and 7: City of AuburnFY 03 & FY 04Biennial
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,
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Page 48 and 49: 41City of Auburn ~ General Fund ~ S
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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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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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