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Annual_Budget_1987_001
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Annual_Budget_1987_001
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CITY QF ROSEVILLE <br />1987 HUD6ET <br />DIVISION 16 FIRE-TRAINING <br />FUND-OBJECT <br />10-4112 5A�ARIES - TEMPORARY <br />PERSONAL SERVICES <br />10-4224 OPERATIN6 SUPPLIES <br />SUPPLIES <br />10-4330 PROFESSIONAL SERVICES <br />10-4337 CONT. MAINT. - VEHICLES <br />10-4339 CONT. MAINT. - OTHER <br />10-4344 CDNFERENCES <br />10-4342 MEMBERSHIPS-SUBSCRIPT. <br />SERIVCES b CNARGES <br />SO-4452 ruRNiTURE <br />ASSETS <br />DIVISION TOTA�S <br />1985 <br />ACTUAL <br />t13,641 <br />313,641 <br />$624 <br />5624 <br />5510 <br />#126 <br />54,006 <br />�288 <br />54,430 <br />514,200 <br />1986 <br />APPROP <br />#21,700 <br />321,700 <br />5800 <br />saoo <br />ffi300 <br />5300 <br />54,395 <br />5450 <br />35,445 <br />5600 <br />5600 <br />sza,sas <br />1987 1487 <br />RECOMMEND ADOPTION <br />f15,400 415,400 <br />315,400 315,400 <br />51,700 51,700 <br />37,700 31,760 <br />5300 5304 <br />f300 3300 <br />#4,500 34,500 <br />l610 #6f0 <br />35,710 55,710 <br />t2,108 52,100 <br />sz,ioo s2,�oo <br />324,910 324,910 <br />
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