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Annual_Budget_1987_001
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Annual_Budget_1987_001
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DIVISION 18 CIVIL OEFENSE <br />FUND-OBJECT <br />10-4221 MOTOR FUEL <br />10-4222 CLOTHING <br />10-4223 VEHICLE SUPPLIES <br />10-4224 OPERATING SUPPLIE� <br />SUPPLIES <br />10-4331 COMMUNICATION <br />10-4336 UT2LITIES <br />10-4339 CONT. MAINT. - OTHER <br />10-4340 CONFERENCES <br />10-4342 MEHBERSHIPS-SUHSCRIPT <br />SERIVCES 3 CHARGES <br />DSVIBION TOTALS <br />CITY OF ROSEVILLE <br />1987 �UDGET <br />0 <br />1985 <br />ACTUAL <br />51,814 <br />51,741 <br />3474 <br />$341 <br />$4,370 <br />S2,Q26 <br />�9 <br />59 <br />526 <br />52,070 <br />36,446 <br />1986 <br />APPROP <br />#2,400 <br />31,120 <br />#750 <br />fA20 <br />54,690 <br />52,340 <br />3780 <br />f700 <br />#250 <br />530 <br />54,100 <br />58,�90 <br />1987 1987 <br />RECOMMEND ADOPTION <br />s�,2oo a2.aoo <br />31,120 31,120 <br />�750 l750 <br />t420 5420 <br />34,490 $4,490 <br />52,433 52,433 <br />�780 �?$0 <br />f700 5700 <br />i250 5250 <br />$55 S55 <br />34,218 54,218 <br />38,708 58,708 <br />
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