My WebLink
|
Help
|
About
|
Sign Out
Home
Annual_Budget_1981_001
Roseville
>
Budget
>
Annual_Budget_1981_001
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/22/2018 12:02:24 PM
Creation date
6/22/2018 12:01:55 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
140
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
---------------- <br />� F U N D <br />�.ENERA� <br />#OBJ—�ESCR[PTION <br />--------------- <br />n,�vNua� auocEr <br />-------------------------------------------------- <br /># D E P A R T M E y T � A C G T, N D. '� <br />�STItEET # 101--4220 � <br />-------------------- — — -- <br />______EXPENDITURES__ R E C A P <br />------------------- ---------- <br />� 1980 � 1981 '� 1982 � 1982 � <br />m AGTUAL � BUDGET � REGMND # ADOPTED � <br />------------------------------------------------- <br />PERSONAL SERVICES TOTAL <br />SUPPLIES TCJTAL <br />MISC. SERVICES 6 CHGS TOTAL <br />CAPITAL OUTLAY TOTAL <br />T07AL <br />295r470 <br />215,422 <br />79r601 <br />2r475 <br />592�968 <br />29Bo534 <br />232,545 <br />95�520 <br />4�100 <br />630r699 <br />330�510 <br />252,653 <br />53,370 <br />2,550 <br />639r083 <br />Function <br />The Street Denartment is resnonsible �'or maintaininn all City <br />streets, drainage culverts and ditches. The street maintenance <br />prooram consists of snom� and ice removal in the Gvinter, and patch- <br />ing and seal-coatinn the City's road-mix streets during the sur�mer. <br />Pronram flote <br />The Street budnet includes chanaes to the hase replacenent and <br />seal-r_oatinn proorams. �oth pro�rams have decreased in level as <br />problem areas are corrected and roads rec�uire less maintenance. <br />-^7- <br />330,510 <br />252,653 <br />53,370 <br />2,550 <br />639r�$3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.