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Annual_Budget_1987_001
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Annual_Budget_1987_001
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CITY OF ROSEVILLE <br />1487 &UDGET <br />DIVISION 13 FIRE-A�MINISTRATION <br />FUND-OHJECT <br />10-4112 SALARIES - TEMPORARY <br />10-4114 PENSION - EMPLOYER <br />PERSONAL SERVICES <br />10-4221 MOTOR FUEL <br />10-4222 CLOTHIN6 <br />10-4223 VEHICLE SUPPLIES <br />10-4224 OPERATIN6 SUPPLIES <br />SUPPLIES <br />10-4330 PROFESSIDNA� SERVICES <br />10-4331 COMMUNICATION <br />10-4334 PRINTING <br />10-4336 UTILITIES <br />96-4's37 �ONT. MfA3NT. - V�HY�LE� <br />10-4338 RENTAL <br />10-4339 CONT. MAINT. - OTHER <br />10-4340 CONFERENCES <br />10-4341 TRAINING <br />10-4342 MEMBERSHIPS-SUBSCRIPT. <br />SERIVCES 3 CHARGES <br />10-4451 BUILDINGS <br />1D-4452 FURNITURE <br />ASSETS <br />DIVISION T6TAl3 <br />1985 <br />ACTUAL <br />555,198 <br />l916 <br />556,114 <br />5421 <br />5570 <br />S64 <br />$1,020 <br />52,075 <br />E15,798 <br />3420 <br />S2b,836 <br />3423 <br />t649 <br />E3,435 <br />#262 <br />#2,279 <br />550,142 <br />1986 <br />APPROP <br />SSb,800 <br />t800 <br />557,600 <br />5700 <br />5250 <br />$200 <br />Eb00 <br />s�,7so <br />519,850 <br />#400 <br />528,000 <br />E40U <br />5200 <br />SS,000 <br />#S00 <br />42,305 <br />356,655 <br />53,190 <br />53,190 <br />__ � <br />1487 1987 <br />RECOMMEND ADOPTION <br />554,200 554,200 <br />$1,000 51,000 <br />E55,200 555,200 <br />$700 5700 <br />�375 5375 <br />SS00 5500 <br />7s800 5800 <br />3z,375 52,375 <br />s2o,7aa sao,7oo <br />5400 3400 <br />529,000 t29,000 <br />E400 5400 <br />3100 5100 <br />aeoo seoo <br />55,000 55,000 <br />5600 3600 <br />52,345 52,345 <br />559,345 559,345 <br />t3,350 53,350 <br />E3,350 53,350 <br />5108,291 f114,195 5120,270 5120,270 <br />� <br />� <br />� <br />
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