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<br />DIVISION 02 ADMINISTRATION
<br />FUND-OBJECT
<br />f0-4110 SpLARIES-RE6ULAR
<br />10-4111 SALARIES - OVERTIME
<br />10-4112 SALARIES - TEMPORARY
<br />10-4114 PENSION - EMPLOYER
<br />10-4115 INSURANCE- EMPLOYER
<br />PERSONAL SERVICES
<br />10-4330 PROFESSIONAL SERVICES
<br />10-4331 COMMUNICATION
<br />10-4332 TRANSPORTATION
<br />10-4333 A�VERTISING
<br />10-4339 CONT. MAINT. - OTHER
<br />10-4340 CONFERENCES
<br />10-4341 TRAININ6
<br />10-4342 MEMBERSHIPS-SUBSCRIPT
<br />10-4349 MISCEL�ANEOUS
<br />SERIVCES � CHAR6ES
<br />DIVISION TOTALS
<br />CITY OF ROSEVILLE
<br />1487 BUD6ET
<br />1985
<br />ACTUAL
<br />5151,372
<br />5175
<br />$4,015
<br />814,881
<br />57,860
<br />5178,303
<br />311,071
<br />�1,455
<br />$3, 018
<br />i430
<br />#98
<br />31,712
<br />tt,816
<br />t2,042
<br />�22U
<br />$21,862
<br />�200,165
<br />198fi
<br />APPROP
<br />$149,700
<br />E7,500
<br />lf6,344
<br />�8,580
<br />#1$Z,124
<br />�9,OD0
<br />51,800
<br />53,200
<br />51.440
<br />5200
<br />S4,Q00
<br />53,500
<br />51,6^c5
<br />3500
<br />#25,265
<br />5207,369
<br />1987 1987
<br />RECOMMEND ADOPTION
<br />5161,891 5161.841
<br />47,$00 57,800
<br />117,713 317,713
<br />59,282 39,282
<br />5196,686 4196,686
<br />58,900 58,900
<br />E1,870 S1,8i0
<br />83,000 53,000
<br />51,500 �1,SQ�
<br />3200 4200
<br />94,000 R4,000
<br />�3,000 53,000
<br />t2.02D 52,020
<br />ssoo ssoo
<br />524,990 #24.990
<br />�221,676 5221,676
<br />
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