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CITY OF ROSEVILLE
<br />1487 BU�6ET
<br />DIVISION 51 WATER
<br />11L`C�II+I lil?I�Y�
<br />61-�110 SAI.ARIES-RE6ULAR
<br />61-4111 SALARIES - OVERTIME
<br />61-4112 SA�ARIES - TEMPORARY
<br />61-4114 PENSION - EMPLOYER
<br />61-4115 INSURANCE- EMPLOYER
<br />PERSONAL SERVICES
<br />61-4220 OFFICE SUPPLIES
<br />61-4221 MOTOR FUEL
<br />61-4222 CLOTHING
<br />61-4223 VENICLE SUPPLIE3
<br />6i-4224 OPERATING SUPPLIES
<br />SUPPLIES
<br />62-433Q PROFESS20NAL SER�SGES
<br />61-4331 COMMUNICATION
<br />bt-4334 PRINTING
<br />61-4335 INSURANCE
<br />61-4336 UTILITIES
<br />61-4337 CONT. MAINT. - VEHICLES
<br />61-4338 RENTAL
<br />61-4339 CONT. MAINT. - OTHER
<br />61-4340 CONFERENCES
<br />61-4341 TRAINING
<br />61-4342 HEMBERSHIPS-SUBSCRIPT.
<br />61-4345 ST. PAUL WATER
<br />61-4347 DEPRECIATION
<br />61-4349 MISCELLANEOUS
<br />SERIVCES b CHARGES
<br />61-4452 FURNITURE
<br />61-4453 E4UIPMENT
<br />bi-4454 IMPROVEMENTS
<br />ASSETS
<br />�IVISION TOTALS
<br />19B5 1986 1487 1987
<br />ACTUAL APPROP RECOMMEND A�OPTION
<br />i147,800 5129,845 5134,168 #139,t68
<br />55,171 512,500 113,000 313,000
<br />#5,672 �10,400 #10,665 #10,665
<br />i17,1&9 520,750 117,925 417,925
<br />510,603 812,000 410,833 310,833
<br />5186,435 3185,495 3191,591 3191,591
<br />S1,OSb 5600 3600 $600
<br />55,856 $6,600 i6,$64 96,864
<br />81,236 3840 4976 5876
<br />51,264 Ez,260 t2,351 52,351
<br />527,995 526,517 f53,678 553,678
<br />537,407 #36,817 564,3b9 364,369
<br />�l9,544 #15;65n flH,435 #��:935
<br />�5,898 57,000 37,300 57,300
<br />5500 5350 #350 #350
<br />#16,000 316,500 579,000 �19,000
<br />l+44,040 553,000 555,000 555,000
<br />3602 52,000 tbQO t600
<br />t9,608 #10,000 510,300 310,300
<br />#18,660 568,700 528,000 528,400
<br />5706 11,480 31,300 31,300
<br />5250 3460 #460
<br />3479 i450 5880 �880
<br />51,312,976 51,485,888 #1,581,000 51,581,000
<br />551,632 E57,000 i59,300 lc59,300
<br />515,390 515,675 515,675 $15,675
<br />31,496,035 51,734,943 51,798,100 #1,798,100
<br />E500 4500
<br />#32,6D6 f23,920 323,420
<br />565,000 f4,000 $4,000
<br />597,600 528,420 528,420
<br />51,719,877 52,054,855 42,082,480 52,082,480
<br />I�
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