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CITY OF ROSEV2LLE
<br />1987 BUDGET
<br />DIVI510N 12 i'DLISE-�Er�VICES
<br />FUND-0B.7ECT
<br />10-4110 SALARIES-RE6ULAR
<br />10-4111 SALARIE5 - OVERTIME
<br />10-4114 PENSION - EMPLOYER
<br />10-4115 INSURANCE- EMPLOYER
<br />PERSONAL 5ERVICES
<br />10-4221 MOTOR FUEL
<br />10-4222 CLOTHIN6
<br />10-4223 VEHICLE SUPPLIES
<br />10-4224 OPERATIN6 SUPPLIES
<br />SUPPLIES
<br />10-4330 PROFESSIONAL SERVICES
<br />10-4331 COMMUNICATION
<br />10-4337 CONT. MAINT. - VEHICLES
<br />10-4338 RENTAL
<br />70-4339 CONT. MAINT. - OTHER
<br />1U-4340 CONFERENCES
<br />10-4341 TRAININ6
<br />10-434E MEMBERSNIPS-SUHSCRIPT.
<br />SERIVCES � CHAR6ES
<br />10-4452 FURNITURE
<br />ASSETS
<br />DIVISION TOTALS
<br />1985
<br />ACTUAL
<br />5163,506
<br />�2,953
<br />b15,873
<br />58,095
<br />5190,427
<br />�1,835
<br />51,003
<br />51,138
<br />84,434
<br />58,410
<br />51,178
<br />32,593
<br />9522
<br />3415
<br />�518
<br />SS
<br />55,339
<br />sioo
<br />�11,273
<br />31�485
<br />$1,485
<br />1986
<br />APPROP
<br />�169,800
<br />59,500
<br />l�21,600
<br />310,920
<br />3211.820
<br />56,000
<br />�1,250
<br />S1,800
<br />36,000
<br />515,050
<br />Sb00
<br />53,200
<br />E1,000
<br />3600
<br />51,325
<br />3195
<br />S6,OOQ
<br />#505
<br />513,425
<br />1987 1487
<br />RECOMMEND ADOPTION
<br />#172,134 5172,134
<br />#4,500 54,500
<br />t22,621 522,621
<br />58,614 #8,614
<br />5207,869 #207,869
<br />35,500 35,500
<br />52,100 #2,100
<br />51,800 51,800
<br />S7,$71 $7.871
<br />517,271 517,271
<br />5600 5600
<br />33,300 �3,300
<br />51,000 51,000
<br />5660 5600
<br />#1,975 31,475
<br />5224 5224
<br />SS,OQO 58,000
<br />SSOS 5505
<br />316,204 316,204
<br />52,480 $2,480
<br />f2,480 42,480
<br />5211,595 5240,295 f243,824 ffi243,824
<br />a
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