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CITY OF ROSEVILIE
<br />1987 HUD6ET
<br />DIVISION 50 SANITARY SEWER
<br />FUND-OB7ECT
<br />60-4110 SALARIES-RE�U�AR
<br />60-4111 SALARIES - OVERTIME
<br />60-4112 SALARIES - TEMPORARY
<br />60-4114 PENSION - EMPLOYER
<br />60-4115 INSURANCE- EMPLOYER
<br />PERSONA� SERVICES
<br />60-422D OFFICE SUPP�IES
<br />60-4221 MOTOR FUEL
<br />60-4222 CLOTHING
<br />6D-4223 VEHICLE SUPPLIES
<br />60-4224 OPERATIN6 SUPPLIE3
<br />SUPPLIES
<br />60-4330 PROFESSIONAL SERVICES
<br />60-4331 COMMUNICATION
<br />60-4334 PRINTING
<br />60-4335 INSURANCE
<br />60-433b UTILITIES
<br />60-4337 CONT. MAINT. - VEHICLES
<br />60-4338 RENTAL
<br />60-4339 CONT. MAINT. - OTHER
<br />60-4340 CONFERENCES
<br />60-4341 TRAINING
<br />60-4342 MEMBERSHIPS-SUBSCRIPT.
<br />60-4346 METRO WASTE-SANITARY
<br />66-4347 ➢EPRECIATION
<br />60-4349 MISCELLANEOUS
<br />SERIVCES � CHARGES
<br />60-4452 FURNITURE
<br />60-4453 EQUIPMENT
<br />b0-4454 IMPROVEMENTS
<br />ASSETS
<br />DIVISION TOTALS
<br />r
<br />!
<br />1985 1986 1987 1987
<br />ACTUAL APPROP RECOMMEND ADOPTION
<br />E112,719 3123.214 5131,293 d131,�93
<br />s9,212 59,480 59,900 54,900
<br />515,824 55,816 513,083 #13,083
<br />515,980 $17,500 818,257 �18,257
<br />311,476 39,982 tt1,388 511,388
<br />3165,211 #165,992 4183,921 3183,921
<br />31,064 5600 5600 3600
<br />55,857 56,600 46,600 56,600
<br />�950 �700 S728 5728
<br />54,324 36,OD0 36,000 �6,000
<br />#12,304 312,106 513,747 �13,797
<br />524,494 526,006 527,725 527,725
<br />52,424,5�6 S2�,Utl0 #�4,634 5�4,6�4
<br />511,439 513,000 413,500 513,500
<br />3500 5350 �350 8350
<br />519,�00 t19,200 322,000 322,000
<br />313,052 413,000 #13,500 t13,SD0
<br />31,474 51,000 31,050 31,050
<br />510,586 510,000 #10,000 S10,d00
<br />513,464 �15,0�0 920,000 820,000
<br />5440 3440
<br />t460 5650 3770 3770
<br />335 440 340
<br />t1,431,980 51,491,355 31,581,000 51,581,000
<br />512,519 419,000 #19,800 514,800
<br />#14,250 �15,675 t15,675 515,675
<br />53,953,410 S1,b20,265 51,722,759 �1,722,759
<br />32,675
<br />322,404 S2Z,400
<br />526,700
<br />529,375 S2E,400 522,400
<br />�4,143,120 51,941,638 i1,956,805 S1,956,805
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