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CITY OF ROSEVILLE
<br />1987 6UD6ET
<br />DIVISIOM 20 PUBLIC WORKS AdMIN.
<br />FUND-OHdECT
<br />10-4110 SALARIES-REGULAR
<br />10-4111 SALARIES - OVERTIME
<br />10-4112 SALARIES - TEMPORARY
<br />10-4114 PENSION - EMPLDYER
<br />10-4115 INSURANCE- EMPLOYER
<br />PERSONAL SERVICES
<br />t0-422i MOTOR FUEL
<br />1U-4223 VEHIC�E SUPPLIES
<br />10-42P4 OPERATING SUPPLIES
<br />SUPP�IES
<br />10-4330 PROFESSIONAL SERVICES
<br />10-4331 COMMUNICATION
<br />90-4332 TRANBPt�RTATI6Ff
<br />10-4339 CONT. MAINT. - OTHER
<br />10-4340 CONFERENCES
<br />10-d341 TRAINING
<br />10-4342 MEMBERSHIPS-SUBSCRIPT
<br />SERIVCES b CHARGES
<br />10-4452 FURNITURE
<br />ASSETS
<br />DIVISION TOTALS
<br />1985
<br />ACTUAL
<br />5213,63z
<br />i1,222
<br />33,969
<br />324,873
<br />313,121
<br />S25b,817
<br />31,416
<br />5506
<br />51,582
<br />33,504
<br />S6
<br />32,327
<br />$i,442
<br />#385
<br />31,860
<br />t95
<br />�789
<br />36,904
<br />t1,065
<br />s�,oes
<br />S268,240
<br />1996
<br />APPROP
<br />5224,800
<br />�2,500
<br />35,460
<br />E26,300
<br />#14,364
<br />$273,424
<br />t1,700
<br />#800
<br />51,755
<br />54,255
<br />aa,000
<br />52,400
<br />$e,706
<br />51,300
<br />31,670
<br />5500
<br />3690
<br />f13,260
<br />x6,'c00
<br />se,zoo
<br />3297,139
<br />1987 1987
<br />RECOMMEND ADOPTION
<br />3223,944 3223,944
<br />a2,soa �2,soo
<br />54,368 54,368
<br />l�26,407 326,407
<br />314,986 514,986
<br />5272,205 3z72,205
<br />31,768 $1,768
<br />saoo ssoo
<br />52,129 52,129
<br />44,697 54,697
<br />sa,aoo s�,000
<br />x2,500 E2,500
<br />i2,7Ut5 32,7t50
<br />31,352 #1,352
<br />31,670 31,670
<br />3680 3680
<br />�487 �48T
<br />f11,389 itt,384
<br />a�so s-rso
<br />s�so a-rso
<br />#289,041 5289,041
<br />�
<br />0
<br />�
<br />� '
<br />-- - - - - --..---. _. . , _ �
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