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<br />CITY OF ROSEVILLE
<br />1987 HU�GET
<br />DIVISION 11 POLICE-OPERATIDNS
<br />FUND-OBSECT
<br />10-4110 SALARIES-REGULAR
<br />10-4111 SALARIES - OVERTIME
<br />10-4114 PENSION - EMPLOYER
<br />10-4115 INSURANCE- EMPLOYER
<br />PERSONAL SERVICES
<br />10-4221 MOTOR FUEL
<br />10-4222 CLOTHIN6
<br />10-4223 VEHIC�E SUPPLIES
<br />10-4224 OPERATING SUPPLIES
<br />3UPPLIES
<br />10-433Q PROFESSIQNAL SERVICE3
<br />10-4331 COMMUNICATION
<br />10-4336 UTILITIES
<br />10-4337 CONT. MAINT. - VEHICLES
<br />10-4339 CONT. MAINT. - OTHER
<br />10-4341 TRAINING
<br />10-4342 MEMBERSHIPS-SUBSCRIPT.
<br />SERIVCES b CHARGES
<br />10-4452 FURNITURE
<br />ASSETS
<br />DIVISION TOTAlS
<br />1985 198b i487 1987
<br />ACTUAL APPROP RECOMMEND ADOPTION
<br />t948,608 $984,700 51,048,608 51,048,608
<br />517,233 517,000 x17,850 517,850
<br />5119,291 l�tE2,250 #138,180 5138,180
<br />�52,506 562,000 559,�59 459,059
<br />51,137,638 91,140,950 $1,263,697 #1,263,697
<br />S36,G88 541,000 337,000 S3T,000
<br />ffi4,236 �8,750 510,850 �10,850
<br />510,251 512,000 412,000 512,000
<br />55,902 Sb,500 86,500 56,500
<br />557,077 868,250 3b6,350 366,350
<br />5826 5800 31,000 51,000
<br />51,958 32,650 f2,760 32,760
<br />3�,7�0 �7,�4Q ls7;5�0 �7:50�
<br />58,657 #7,OD0 #7,000 �7,000
<br />SSb,732 451,400 557,618 E57,618
<br />t330 #325 #325
<br />573,403 464,380 976,203 576,203
<br />5290 34,100 84,100
<br />5290 $4,100 �4,100
<br />�1,268,908 l�1,328,580 #1,410,350 51,410,350
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