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f <br />Notice of Public Hearing <br />To Wh,om It May Concern-, <br />Ai <br />Noticie is hiereby <br />e <br />criivn that, the City CounicJ-1 of the City <br />0 of Rosevi lle <br />2660 Civic Center Drive.i will meet at 7.1-,310 pfm., Monday, August 22, 19,93, <br />to consider the following'. <br />. Proposed, Uses of Federal Revenue Sharing Funds for the 1984 Budget. <br />The 19�184 Budget anticipates a total expenditure of $110,9431,846F which is <br />a <br />proposed to b friom the following, sources. <br />� M <br />The pirio losed 1984 expenditures are- <br />r P 1* <br />Personal Services <br />Other Current Expenses <br />Capital Expenses <br />Debt, Services <br />0, W70 W-W <br />4,211,653 <br />988r822 <br />313r850 <br />90,000 <br />4,750i!34 <br />. 586p628 <br />1 j 00'2 r 759 <br />0 <br />$ 31882r745 <br />5o291,392 <br />476r165 <br />2r293r544 <br />The propose ' d, use of an estimated $,145,,0010 1984 Federal Revenue $haring Funds, <br />0 5 <br />and $57,00�O of' 'Interest earnings and unappropriated monies in the Federal <br />Revenue Sharing Fund <br />Police Department <br />31000 <br />Filre, Department <br />20r3OO <br />Civil De ense <br />Employee Wellness Program <br />10,Y000 <br />NonmotiorJlLzed Pathway <br />65,000 <br />Street Department <br />l0r400 <br />Data Processing <br />42p7OO <br />Total Piroposed <br />156t6OO <br />Total Undesignated <br />45r4OO <br />Total Available $202 , 004 <br />