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DIVISION 04 FINANCE <br />FUND-OHJECT <br />10-4110 SALARIES-REGULAR <br />10-4111 SALARIES - OVERTIME <br />10-4112 SALARIES - TEMPORARY <br />10-4114 PENSION - EMPLOYER <br />t0-4115 INSURANCE- EMPL�YER <br />PERSONAL SERVICES <br />10-4330 PROFESSIONAL SERVICES <br />10-4331 COMMUNICATION <br />10-4334 CONT. MAINT. - OTHER <br />10-4340 CONFERENCES <br />10-q342 MEMHERSHIPS-SUBSCRIPT <br />SERIVCES b CHAR6ES <br />DIVISION TOTALS <br />CITY OF ROSEVILLE <br />1987 &UD6ET <br />1985 <br />ACTUAL <br />#124,036 <br />313,156 <br />57,944 <br />�145,136 <br />s��,�s2 <br />E2,200 <br />51�184 <br />5421 <br />E422 <br />522,019 <br />5167,155 <br />1986 <br />APPR�P <br />#122,596 <br />514,175 <br />�7,716 <br />f144,487 <br />s2o,000 <br />#2,600 <br />5615 <br />31,135 <br />3277 <br />324,627 <br />5169,114 <br />1987 1957 <br />RECOMMEND ADOPTIOP <br />#130,807 5130,80� <br />56,240 $6,24t <br />#14,983 E1�,98] <br />58,521 88,521 <br />Lifi0,551 5160,551 <br />s2o,aoo sao,so� <br />52,700 52,70( <br />9811 3811 <br />31,180 #1,18( <br />Z2S5 528� <br />525,776 525,77E <br />31$6,327 5186,327 � <br />� <br />� <br />�. <br />� <br />� <br />�_ <br />� <br />� ' <br />� ' <br />� ' <br />I <br />` <br />