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Annual_Budget_1987_001
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Annual_Budget_1987_001
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DIVISION 45 DEPUTY RE6I3TRAR <br />' FUN�-OBJECT <br />10-4110 SALARIES-RECULAR <br />10-4111 SALARIES - OVERTIME <br />10-4112 SALARIES - TEMPORARY <br />10-4114 PENSION - EMPLOYER <br />10-41i5 INSURANCE- EMPLOYER <br />I� PERSQNAL SERVICES <br />I ' <br />10-4330 PROFESSIONAL SERVICES <br />10-4331 COMMUNICATION <br />10-4332 TRANSPORTATION <br />10-4339 CONT. MAINT. - OTHER <br />I10-4342 MEHBERSHIPS-SUBSCRIPT <br />SERIVCES 6 CHARGES <br />t9-44S2 FURhITUAE <br />ASSETS <br />DIVISION TOTAL3 <br />CITY OF ROSEVIL�E <br />1987 8UD6ET <br />1985 <br />ACTUAL <br />f33,420 <br />5282 <br />326,135 <br />37,417 <br />�3,496 <br />�T0,750 <br />59,226 <br />tt,611 <br />5308 <br />5505 <br />870 <br />f11,720 <br />it,158 <br />f1,t68 <br />i83,638 <br />1986 <br />APPROP <br />833,420 <br />i1,200 <br />t25,760 <br />�7,300 <br />43,540 <br />�71,220 <br />510,800 <br />51,900 <br />a2oo <br />5540 <br />865 <br />313,505 <br />1987 1987 <br />RECOMMEND ADOPTION <br />f35,120 535,120 <br />#1,200 41,200 <br />528,000 528,060 <br />57,909 87,909 <br />32,689 52,689 <br />574,918 574,918 <br />811,230 511,230 <br />51,980 51,980 <br />E350 4350 <br />5560 E560 <br />365 565 <br />$14,185 114,185 <br />�84,725 589,103 <br />f89,103 � <br />� <br />
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