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CITY OF ROSEVILLE
<br />i987 BUDGET
<br />�IVISION 43 RECREATION MAINTENANCE
<br />FUND-OBJECT 1985 1986
<br />APPROP
<br />5147,022
<br />a2,000
<br />537,800
<br />319,850
<br />312,183
<br />5218,855
<br />57,560
<br />#810
<br />55,500
<br />�24,000
<br />537,870
<br />55,700
<br />s�o,000
<br />316,800
<br />sz,000
<br />x2,800
<br />#35,000
<br />20-4110 SALARIES-REGU�AR
<br />20-4111 3ALARIE8 - OVERTIME
<br />EO-4112 SALARIES - TEMPORARY
<br />20-4114 PENSION - EMPLOYER
<br />20-4115 INSURANCE- EMPLOYER
<br />PERSONAL SERVICES
<br />20-4221 MOTOR FUEL
<br />20-4222 CLOTHIN6
<br />20-4223 VEHICLE SUPPLIES
<br />20-4224 OPERATIN6 SUPPLIES
<br />SUPPLIES
<br />20-4331 COMMUNICATION
<br />20-4332 TRANSPORTATION
<br />�0-4335 INSURANCE
<br />20-4336 UTILITIE3
<br />20-4337 CONT. MAINT. - VEHICLES
<br />20-4338 RENTAL
<br />20-4339 CONT. MAINT. - OTHER
<br />20-4340 CONFERENCES
<br />20-4341 TRAININ6
<br />�0-4342 MEMBERSHIPS-SUBSCRIPT.
<br />20-4347 DEPRECIATION
<br />SERIVCES 8 CHAR6ES
<br />20-4452 FURNITURE
<br />20-4453 EQUIPMENT
<br />A5SETS
<br />DIVISION TOTALS
<br />ACTUAL
<br />#137,073
<br />51,637
<br />537,774
<br />914,918
<br />510,223
<br />5�01,621
<br />ffi6,109
<br />51,326
<br />S3,SD5
<br />331,454
<br />542,349
<br />85,919
<br />ss,aoo
<br />S11,575
<br />35,137
<br />340
<br />38,740
<br />SiZ,742
<br />552,603
<br />�559
<br />�559
<br />375
<br />417,269
<br />l89,644
<br />52,68Q
<br />52,680
<br />1487 1987
<br />RECOMMEND ADOPTION
<br />#152,862 #152,86�
<br />a�,�oo az,�oo
<br />339,265 339,265
<br />518,257 518,257
<br />311,388 t11,388
<br />�223,872 5223,872
<br />f7,560 57,560
<br />#850 5850
<br />55,725 55,725
<br />aas,soo aza,soo
<br />#42,635 542,635
<br />55,900 55,900
<br />s��.�oo s�t,�oo
<br />a�7,soo s�7,soo
<br />55,000 t5,000
<br />33,000 53,000
<br />fZ7,500 327,500
<br />5250 5250
<br />4150 5150
<br />#75 S75
<br />#t$,000 518,000
<br />588,475 588,475
<br />52,000 #2,000
<br />32,000 �2,000
<br />�297,182 5344,U49 5356,982 5356,982
<br />
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