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DIVISION 08 CENTRAL SERVICES
<br />FUND-OB7ECT
<br />10-4110 SALARIES-REGULAR
<br />10-4111 SALARIES - OVERTIME
<br />10-4112 SALARIES - TEMPORARY
<br />10-4114 PENSION - EMPLOYER
<br />10-4115 INSURANCE- EMPLOYER
<br />PERSONAL SERVICES
<br />10-4220 OFFICE SUPPLIES
<br />10-4224 OPERATING SUPPLIES
<br />SUPPLIES
<br />10-4330 PROFESSIONA� SERVICES
<br />10-4331 COMMUNICATION
<br />10-4333 ADVERTISIN6
<br />i0-4334 FRiNTIii�
<br />10-4336 UTILITIES
<br />10-4338 RENTAL
<br />10-4339 CONT. MAINT. - OTHER
<br />10-4340 CONFERENCES
<br />10-4342 MEMBERSHIPS-SUBSCRIPT
<br />10-4349 MISCELLANEOUS
<br />SERIVCES d CHARGES
<br />10-4552 INVALID OBJECT
<br />ASSETS
<br />DIVISION TOTALS
<br />CITY OF ROSEVILLE
<br />1487 BUD6ET
<br />19$5
<br />ACTUAL
<br />SSD,846
<br />5336
<br />$3,846
<br />55.784
<br />53,572
<br />$44,384
<br />E2,187
<br />58,398
<br />#10,585
<br />317,053
<br />a26,246
<br />#1,000
<br />3iS,�31
<br />�28,693
<br />534,553
<br />$5,700
<br />33,175
<br />4131,801
<br />�795
<br />8795
<br />1986
<br />APPROP
<br />552,860
<br />SS,100
<br />56,508
<br />34,440
<br />E58,908
<br />514,500
<br />�8,400
<br />�22,500
<br />t24,100
<br />E31,040
<br />s�e,aoo
<br />532,000
<br />ffi45,600
<br />1987 1987
<br />RECOMMEND ADOPTION
<br />553,870 553,870
<br />t5,100 55,100
<br />36,633 56,633
<br />54,626 S4,b26
<br />570,229 570,229
<br />s�s,soo a�s,soo
<br />310,000 510,000
<br />525,500 525,506
<br />316,556 #16,550
<br />532,240 532,240
<br />a22,soo $2a,aoo
<br />t33,300 533,300
<br />#3,500 33,500
<br />#43,OOD 543,000
<br />E12,450 112,950
<br />5151,100 f164,340 E164,340
<br />#7,700 57,700
<br />a7,�oo a7,�oo
<br />5207,565 E24Z,SOS 5267,769 E267,769
<br />L�!
<br />f
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