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Felcon Heighta fioseviile
<br />pepartmenSal Expenditure Malysie Expend. Per Cap. qb total F�cpend. Per Cap
<br />12J31/90
<br />Cfty Courtcll
<br />Wapee 3 Salaries 18,B8B S5 51.0 31,546
<br />Other 17,971 �5 49.0 81,089
<br />36.667 S16 100.0 82,847
<br />Adminlet►atlon
<br />Wager6Salariei o1,090 �24 87.95 241,8�
<br />Other 42,965 s17 32,05 29,905
<br />134,055 �35 100.00 268,774
<br />Finance
<br />Wegea 6 Salarie� 22,Ob6 se 72.64 247,820
<br />Other 8,308 S2 27.3a 15,862
<br />90,382 s8 400.00 263,782
<br />Leqal 1b,896 S4 100.00 114,759
<br />pactlone
<br />Wapee � Salarle� 0�498 S2 93.5 14,180
<br />Supplle� 272 �0 2.7 576
<br />aher 389 Sa 3.8 3,731
<br />1Q,1b7 s3 100.0 18,497
<br />TOTAL GENERAL QOVERNMENT 227,138 S59 758,429
<br />Iui15CELLANEOUSIOTHER QOVERNM ENT
<br />Wapee 8 8alarles 2,317 i1 3.4 232,858
<br />Suppliee 4,be7 �1 B,B 50,318
<br />Other 80,,81 s18 89.8 530,944
<br />T�TAL MISCEi,UNE0US/OTHEA QOV'T 87,385 S18 100.Q 813,920
<br />For Roseville the miecellaneous category Includea: telecommunicationa, charftable gemblirig, local developme�t cap.,
<br />deputy registra�, and central servlces. In Fslcon Hta., R includea communicatfone, human riphts, and waete recycling,
<br />PtANNiNQ/ECONOMIC pEVELOPMENT (1)
<br />Weges d� Salaries 17,984 S5 23.1 323,741
<br />Supplles 240 SQ 0,3 0
<br />Other 29,213 �8 37.8 363,883
<br />Flre Inepectlofl 3Q,349 $8 39.0 51,542
<br />TOTAL PLANNlNC�/ECON. DEVELOPMENT 77,766 �20 100.0 739,168
<br />{i) Includee flra inspection. Leuderdale inapecUon coste of 51.584 nat included in Falcon Heighte cost.
<br />S1
<br />�
<br />�
<br />S7
<br />S1
<br />�
<br />S7
<br />�
<br />�
<br />�
<br />90
<br />�
<br />�
<br />S1
<br />S23
<br />S7
<br />�
<br />S16
<br />S24
<br />$10
<br />�
<br />S11
<br />�
<br />Sz2
<br />Com6ined
<br />% Totai Expend. Per Cap. 96 Totel
<br />�
<br />s9.ee
<br />70,01
<br />8.01
<br />78.7
<br />3.1
<br />20.2
<br />100.0
<br />0
<br />50,24d
<br />79,070
<br />129,314
<br />332,958
<br />�,870
<br />402,828
<br />2ee,e7e
<br />24,188
<br />294,144
<br />130,6&t
<br />2H,658
<br />848
<br />4,120
<br />28,824
<br />�85�G86
<br />234,876
<br />64,90b
<br />581,40b
<br />881,285
<br />43.8 341,705
<br />0.0 240
<br />49.2 393,088
<br />7,0 81,891
<br />100.0 818,932
<br />S1 3s.9%
<br />S2 81.144
<br />S3 100.096
<br />S9 82.884b
<br />�2 17.34%
<br />S17 i00.004b
<br />S� et.�a�
<br />s, a.zz�
<br />SS 100,0046
<br />S4 100.00%
<br />s, $2.e�
<br />SO 3.0%
<br />s0 14.495
<br />31 100.04b
<br />s28
<br />s6 28.796
<br />S1 8.2%
<br />S18 87.146
<br />s24 100.04b
<br />39 41.89b
<br />SO 0.0%
<br />Sii 48.1%
<br />S2 10.044
<br />�22 100.044
<br />
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