Complete Document - City of Auburn

City of AuburnSummary of Capital Outlay by Fund and DepartmentGeneral Fund - FY 04EstimatedBudgetCapital Outlay Impact ~Public WorksAdministration DivisionComputer $ 2,300$ 500Construction and Maintenance DivisionComputer $ 2,300(500)Concrete saw 10,000 1,000Asphalt roller 20,000 2,000Total Construction and Maintenance 32,300Engineering Design DivisionComputer 2,300 (500)Inspection DivisionComputer 2,300 (500)Traffic EngineeringTraffic signal installation(Wrights Mill / East University) 50,000 + 2,000Computer 2,300 (500)Total Traffic Engineering 52,300Total Public Works 91,500 3,500Environmental ServicesAdministration Division (none) -Recycling Division (none) -Solid Waste Division (none) -Animal Control Division (none) -Right-of-Way Maintenance Division (none) -Fleet Services Division (none) -Total Environmental Services -LibraryIntegrated Library System (grant) 65,000 -Integrated Library System (City) 22,092 -Computer 2,000 -Total Library 24,092 -Parks and RecreationAdministration DivisionComputers (2) 3,200 -Leisure Services Division (none) -Parks and Facilities DivisionMower 10,000 500Tractor 14,000 -Trucks (2) 28,000 -Total Parks and Facilities 52,000Total Parks and Recreation 55,200 500+ To be financed by issuance of a short-term general obligation warrant.~ Indicates projected (negative) or positive impact to the FY 04 budget. Negative impacts result from net increased cost.Positive impacts result from net cost savings and/or increased revenue in excess of increased cost.83