|
CITY OF ROSEVIL�E
<br />1987 HUDGET
<br />DIVISION 15 FIRE-FIGHTING
<br />FUND-OHIECT
<br />10-4112 SALARIES - TEMPORARY
<br />PERSONAL SERVICES
<br />10-4221 MOTOR FUEL
<br />10-4222 CLOTHING
<br />1D-4223 VEHICLE SUPPLIES
<br />10-4224 OPERATING SUPPLIES
<br />SUPPLIES
<br />10-4330 PROFESSIONAL 5ERVICES
<br />10-433T COMMUNICATION
<br />10-4332 TRANSPORTATION
<br />10-4337 CONT. MAINT. - VEHICLES
<br />10-4338 RENTAL
<br />i0-4339 �ONT. �AINT. - OTHER
<br />10-4340 CONFERENCES
<br />10-4342 MEMBERSHIPS-SUBSCRIPT.
<br />10-4347 DEPRECIATION
<br />10-4349 MISCELLANEOUS
<br />SERIVCES b CHAR6ES
<br />10-4452 FURNITURE
<br />ASSETS
<br />I�ii�i4-'i[�7.`ii�jr\��
<br />1985
<br />ACTUAL
<br />5123,247
<br />�123,247
<br />t4,743
<br />39.371
<br />35,056
<br />$9,939
<br />529,109
<br />51,588
<br />t17,150
<br />8745
<br />$i8,357
<br />t414
<br />#31,284
<br />t69,548
<br />511,480
<br />511,480
<br />�233,384
<br />1986
<br />APPROP
<br />5130,000
<br />3130,000
<br />55,000
<br />310,000
<br />510,000
<br />39,540
<br />534,500
<br />51,800
<br />1987 1987
<br />RECOMMEND ADOPTION
<br />t113,570 3113,570
<br />4113,570 t113,570
<br />55,000 E5,000
<br />s�s,000 s�s,000
<br />512,080 312,000
<br />#iQ,000 �10,000
<br />342,000 542,000
<br />42,000 52,000
<br />317,000 415,000 515,000
<br />4500 l500 ZS00
<br />SS5,060 �i5,00G S15,Uu6
<br />5650 5650 5650
<br />545,514 #47,400 547,400
<br />380,464 580,550 380,550
<br />514,250 l2,400 32,400
<br />514,250 32,400 52,400
<br />5259,214 E238,520 5238,520
<br />
|