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<br />CITY OF ROSEVILLE
<br />1987 BUDGET
<br />DIVISION 10 POLICE ADMINISTRATION
<br />FUND-OB.lECT 1 985 1 986
<br />APPR6P
<br />t64,800
<br />5600
<br />#3,150
<br />57,833
<br />t4,735
<br />�81,118
<br />10-4110 SALARIES-REGULAR
<br />10-4111 SALARIES - OVERTIME
<br />10-4112 5ALARIES - TEMPORARY
<br />10-4114 PENSION - EMPLOYER
<br />10-4115 INSURANCE- EMPLOYER
<br />PERSONAL SERVICES
<br />10-4221 MOTOR FUEL
<br />10-4222 CLOTHIN6
<br />t0-4223 VEHICLE SUPPLIES
<br />10-4224 OPERATING SUPPLIE5
<br />SUPPLIES
<br />10-4330 PROFESSIONAL SERVICES
<br />10-4331 COMMUNICATION
<br />10-4332 TRANSPORTATIDN
<br />10-4333 ADVERTISING
<br />10-4336 UTILITIES
<br />10-4339 CONT. MAINT. - OTNER
<br />10-4340 CONFERENCES
<br />10-4342 MEMBERSHIPS-SUBSCRIPT
<br />SERIVCES S CHAR6ES
<br />10-4452 FURNITURE
<br />ASSETS
<br />DIVISION TOTALS
<br />ACTUAL
<br />564,400
<br />5715
<br />�2,830
<br />#7,794
<br />��,782
<br />580,521
<br />3205
<br />5205
<br />520,649
<br />s5,i34
<br />51,350
<br />51,000
<br />8�87
<br />sa7t
<br />5141
<br />529,432
<br />E1,094
<br />51,094
<br />5111,252
<br />5100
<br />3325
<br />54�5
<br />319,268
<br />85,575
<br />52,700
<br />5740
<br />31,155
<br />4612
<br />E30,070
<br />#7.700
<br />s7,700
<br />#119,313
<br />1987 1987
<br />RECOMMEND ADOPTION
<br />370,610 570,61D
<br />#600 3600
<br />�9,150 39,150
<br />�8,533 58,533
<br />t5,222 #5,222
<br />594,115 594,1t5
<br />t100
<br />5528
<br />5628
<br />f18,t48
<br />35,b08
<br />52,700
<br />#2,318
<br />11,250
<br />5612
<br />f30,829
<br />52,525
<br />52,525
<br />5128,096
<br />3100
<br />5528
<br />5625
<br />518,148
<br />$S,t3VO
<br />52,700
<br />32.318
<br />51,250
<br />t612
<br />330,828
<br />52,525
<br />52,525
<br />5128,096
<br />
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