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CITY OF ROSEVILLE
<br />1987 BUDGET
<br />DIVISION 52 60LF COURSE
<br />FUND-OBTECT
<br />62-411Q SALARIES-REGULAR
<br />6�c-4111 SALARIES - OVERTIME
<br />62-4112 SALARIES - TEMPORARY
<br />63-4112 SALARIES - TEMPORARY
<br />62-4114 PENSION - EMPLOYER
<br />62-4115 INSURANCE- EMPLOYER
<br />PERSONAL SERVICES
<br />62-4220 OFFICE SUPPLIES
<br />62-4221 MOTOR FUEL
<br />62-4222 CLOTHING
<br />62-4223 VEHICLE SUPPLIES
<br />62-4224 OPERATINC SUPPLIES
<br />62-42�5 MERCHANDISE FOR SALE
<br />S�J??LIF3
<br />62-4330 PROFESSIONAL SERVICES
<br />62-4331 COMMUNICATION
<br />62-4332 TRANSPORTATION
<br />62-4334 PRINTING
<br />62-4335 INSURANCE
<br />62-4336 UTILITIES
<br />62-4337 CONT. MAINT. - VEHICLES
<br />62-4338 RENTAL
<br />62-4339 CONT. MAINT. - OTHER
<br />62-4340 CONFERENCES
<br />62-434t TRAININ6
<br />62-4342 MEMBERSHIPS-SUBSCRIPT.
<br />62-4347 DEPRECIATION
<br />b2-4349 MISCELLANEQUS
<br />SERIVCES b CHARGES
<br />6Z-4453 EQUIPMENT
<br />62-4454 IMPROVEMENTS
<br />ASSETS �
<br />DIVISION TOTALS
<br />t
<br />t
<br />1985
<br />ACTUAL
<br />54,690
<br />i38,561
<br />51,6�40
<br />E44,891
<br />5375
<br />$413
<br />#268
<br />E9,876
<br />�t9,?32
<br />9788
<br />51,878
<br />9�341
<br />#450
<br />93,000
<br />55,410
<br />E931
<br />42.961
<br />#168
<br />54,760
<br />S11,D98
<br />431,785
<br />1986
<br />APPR6P
<br />341,500
<br />52,500
<br />b24,OQ0
<br />t5,500
<br />�3,840
<br />877,340
<br />;400
<br />51,000
<br />5500
<br />�7,000
<br />�11,500
<br />'�'LQr40Q
<br />$1,425
<br />32,050
<br />E250
<br />5450
<br />E5,700
<br />57,100
<br />E500
<br />31,000
<br />E1,400
<br />5150
<br />!c t 75
<br />ss,000
<br />t10,285
<br />335,485
<br />�3,500
<br />E1,100
<br />54,900
<br />�87,608 �138,125
<br />1987 198?
<br />RECOMMEND ADOPTION
<br />344,454 444,454
<br />�2,600 52,606
<br />lt24,960 #24,960
<br />#5,473 35,473
<br />32,563 $2,563
<br />S80,050 $80,050
<br />5400 $400
<br />�1,000 51,000
<br />t550 3550
<br />57,560 57,500
<br />311,700 511,700
<br />!2?,154 �2?,t50
<br />5765 5765
<br />#2,150 �2,150
<br />5400 4400
<br />5450 5450
<br />36,500 56,500
<br />57,460 S7,d00
<br />5600 5600
<br />51,000 51,000
<br />32,000 52,000
<br />a�so s�so
<br />a�oo s�oo
<br />5180 5180
<br />�s,zoo as,2oo
<br />#10,285 310,285
<br />537,180 437,180
<br />57,025 �7,025
<br />530,000 530,000
<br />S37,025 537,025
<br />5175,405 $175,�05
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