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Felcon Hefghts Roseville
<br />departmental Expenditure Malyais Expend. Per Cap. 96 Total Expend. Per Cap.
<br />12/311D0
<br />City Council
<br />Wepee d� Salarles 18,�8 S3 51:0 31,548
<br />Other 17,971 S3 49.0 81,089
<br />3e,QE7 =7 100.0 92,847
<br />Adminlehatlan
<br />Wape� � SeUer#et 01.090 s17 87.Bb 241,8�
<br />Other 42,N6 �8 32.Ob 28��05
<br />134,a63 �2b 10�.00 288�774
<br />Flnanae
<br />Wages d� Salariea 22,058 S4 72.64 247,920
<br />Othe� 8,308 S2 27.38 15,882
<br />30,382 $8 1U0.00 263,782
<br />Legal 15,895 $3 100.00� t14,759
<br />Electlone
<br />Wagee � Saleriee 9,488 s2 93,5 14,1 BO
<br />Supplies 472 �0 2,7 S76
<br />Other 389 s0 3.8 3,731
<br />10,157 s2 100.0 18,�487
<br />TOTAL OENERAL �OVERNMENT 227,13E s42 768,429
<br />MISCELLANEOUSIOTHER GIOVERN1r1ENT
<br />Wape� 6 8el�ris• 2,517 SO 8,� 232.0.58
<br />Supplles 4,687 :1 a.8 b0,918
<br />Otfier 60,4�1 si i 89.8 63Q,944
<br />TOTAL MIBCELLANEOUSIOTHER QOV'7 Q7,386 s13 100.0 813,920
<br />For R�IIe the mtecelk�neoue eatepory Includee: telecommunicadone, cheritahle gambllnp, local development corp.,
<br />deputy repistrar, and centra! eervices. In Falcon Hte., it Inciudes canmunicatlons, human rights, end watde recycling,
<br />PLANNINC3IECONOMIC DEVELOPMENT (1)
<br />Wages � Salsrlee 17,984 s3 23,1 323,741
<br />Suppllea 240 30 0.3 p
<br />Other 29,213 S5 37.6 383,883
<br />Fire InspecUon 30,349 s8 39,0 6/,542
<br />TOTAL PLANNlNOlECON. DEVELOPMENT 77,788 S14 100.0 739,188
<br />(t) Includee flre inepection. Lauderdale inspectian costs of 51,584 not Included in Falcon HeiOhts coet.
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<br />S2
<br />i3
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<br />S7
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<br />�8
<br />$3
<br />$0
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<br />�'23
<br />;7
<br />S2
<br />2
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<br />s24
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<br />S11
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<br />$22
<br />Combined
<br />9b Total Expend. Per Cap. 46 Total
<br />s4.
<br />85.
<br />100.
<br />, o.o,
<br />i00.0a
<br />ea,a9
<br />8.01
<br />100.00
<br />100.00
<br />78.7
<br />3.1
<br />1
<br />so,zaa
<br />78,070
<br />129,314
<br />332,969
<br />EB,B70
<br />402,B29
<br />2�,978
<br />24,188
<br />294,144
<br />130,854
<br />23,858
<br />848
<br />4,12D
<br />28,E24
<br />986,686
<br />234,?7b
<br />b4,905
<br />se�,4os
<br />881,286
<br />43,8 341,705
<br />0.0 240
<br />49.2 383,008
<br />7.0 81,881
<br />100.0 816,932
<br />s1 �.e�
<br />Sz 91.144
<br />SS 100.04U
<br />� 82.8846
<br />�2 17.34M
<br />=10 100.0044
<br />S7 �1.78%
<br />s, a.22�
<br />SB 100.06%
<br />S3 100.004b
<br />s1 82.6%
<br />SO 3.046
<br />f0 14.44d
<br />�1 100.094
<br />i25
<br />;B 48.796
<br />s1 0.24i
<br />s�s s�.��
<br />s23 100.096
<br />S8 41.8%
<br />SO 0,0%
<br />a�o aa.,�
<br />S2 10,0%
<br />S21 100.046
<br />
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