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Annual_Budget_1987_001
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Annual_Budget_1987_001
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CITY OF ROSEVILLE <br />1987 BUD6ET <br />�IVISION 14 FIRE-PREVENTION <br />FUND-OHJECT <br />10-4110 SALARIES-REGULAR <br />10-4111 SALARIES - OVERTIME <br />10-4112 SA�ARIES - TEMPORARY <br />10-4114 PEN8ION - EMPLOYER <br />10-4115 INSURANCE- EMPLOYER <br />PERSONAL SERVICES <br />10-4221 MOTOR FUEL <br />1D-4222 CLOTHIN6 <br />10-4223 VEHICLE SUPP�IES <br />10-4224 OPERATIN6 SUPPLIES <br />SUPPLIES <br />10-4330 PROFESSIDNAL SERVICES <br />t0-�d332 TRAN3�4RTATION <br />10-4337 CONT. MAINT. - VEHICLES <br />10-4339 CONT. MAINT. - OTHER <br />70-4340 CONFERENCES <br />10-4341 TRAINING <br />10-4342 MEMHERSHIPS-SUBSCRIPT. <br />SERIVCES E CHARGES <br />10-4452 FURNITURE <br />ASSETS <br />DIVISION TOTALS <br />1985 <br />ACTUAL <br />#34,044 <br />E1,589 <br />52,115 <br />E4,276 <br />41,635 <br />543,658 <br />4352 <br />t251 <br />393 <br />l824 <br />�1,520 <br />f589 <br />5463 <br />t477 <br />5148 <br />3452 <br />E494 <br />52.628 <br />1986 <br />APPROP <br />#34,044 <br />as,soo <br />E4,400 <br />#i,b20 <br />f45,8b4 <br />5900 <br />E225 <br />4150 <br />51,800 <br />33,075 <br />5750 <br />9500 <br />f160 <br />5400 <br />S500 <br />f458 <br />52,768 <br />547,806 551,707 <br />1987 1487 <br />RECOMMEND ADOPTION <br />#35,412 #35,412 <br />S6,000 56,000 <br />34,249 54,249 <br />E1,861 51,861 <br />547,522 547,522 <br />f900 5400 <br />3225 52Z5 <br />5150 5150 <br />t1,800 51,800 <br />33,075 E3,075 <br />s7so s�so <br />3750 3750 <br />�160 #160 <br />5400 5400 <br />#1,700 31,100 <br />5508 4508 <br />S3,6b8 53,668 <br />554,265 554,265 <br />� <br />� <br />� <br />L <br />
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