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Annual_Budget_1987_001
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Annual_Budget_1987_001
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_ _ __ _ _ . _ _ ___ _ _---- _ - ` <br />_ _ _ - -- � <br />CITY OF ROSEVILLE � <br />1987 HUDGET <br />DIVISION 17 CODE ENFORCEMENT <br />FUND-OBdECT <br />10-4170 SALARIES-REGULAR <br />t�-4111 SALARIES - OVERTIME <br />10-4112 SALARIES - TEMPORARY <br />10-4114 PENSION - EMPLOYER <br />10-4115 INSURANCE- EMPL4YER <br />PERSONAL SERVICES <br />10-4221 MOTOR FUEL <br />10-4223 VEHICLE 3UPPLIES <br />10--4224 OPERATING SUPPLIES <br />10-4225 MERCHANDI5E FOR SALE <br />SUPPLIES <br />10-4334 PROFESSIONAL SERVICES <br />i6-433i C6MMUNICAiIOH <br />10-4337 CONT. MAINT. - VEHICLES <br />10-4334 CONT. MAINT. - OTHER <br />10-4340 CONFERENCES <br />10-4341 TRAININ6 <br />10-4342 MEMHERSHIP3-3UBSCRIPT. <br />10-4347 DEPRECIATION <br />SERIVCE3 6 CHARGES <br />10-4452 FURNITURE <br />ASSETS <br />DIVISIDN TaTALS <br />19$5 <br />ACTUAL <br />576,427 <br />S76 <br />58,2�9 <br />55,792 <br />590,524 <br />51,371 <br />3359 <br />3163 <br />3206 <br />52,049 <br />f30,819 <br />31,626 <br />5215 <br />E154 <br />4211 <br />3362 <br />#3,588 <br />E36,975 <br />1986 <br />APPROP <br />376,951 <br />5300 <br />t9.475 <br />as,sso <br />E42,576 <br />51,320 <br />a2oo <br />4575 <br />Et60 <br />S^c,255 <br />517,600 <br />32,100 <br />l300 <br />ssso <br />x310 <br />5120 <br />i280 <br />51.481 <br />522,741 <br />1987 1987 <br />RECOMMEND AD�PTION <br />�79,254 t79,254 <br />it0,000 $t0,000 <br />49,757 49,757 <br />55,639 �5,639 <br />f104,650 �104,650 <br />51,320 31,320 <br />s2oo x2oo <br />#57� t575 <br />3t05 �105 <br />52,2�0 E2,200 <br />524,000 524,000 <br />52,180 52,190 <br />5300 �300 <br />ssso asso <br />E320 3320 <br />f120 5120 <br />l290 9290 <br />51,540 31,540 <br />229,300 t29,300 <br />#129,59$ 5117,572 f13b,150 5136,150 <br />� <br />L <br />� ' <br />
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