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CITY OF ROSEVILLE
<br />1987 8U06ET
<br />DIVISION 21 STREET
<br />FUND-OB.TECT
<br />10-41f0 SALARIES-REGULAR
<br />10-4111 SALARIES - OVERTIME
<br />10-4112 3ALARIES - TEMPORARY
<br />10-4114 PENSION - EMPLOY£R
<br />10-4115 IN3URANCE- EMPLOYER
<br />PERSONAL SERVICES
<br />10-4221 MOTOR FUEL
<br />10-4222 CLOTHING
<br />10-4223 VEHICLE SUPPLIES
<br />10-4224 OPERATING SUPPLIE3
<br />SUPPIIES
<br />10-4330 PROFESSIONAL SERVICES
<br />10-4�31 CbMMUNICATION
<br />10-�F334 PRINTIN6
<br />10-4336 UTILITIES
<br />f0-4337 CONT. MAINT. - VEHICLES
<br />10-4338 RENTAL
<br />10-4334 CONT. MAINT. - OTHER
<br />10-4340 CONFERENCES
<br />10-4341 TRAININ6
<br />10-4342 MEMBERSHIPS-SUHSCRIPT.
<br />i0-4347 DEPRECIATION
<br />SERIVCES 3 CHAR6ES
<br />10-4452 FURNITURE
<br />ASSETS
<br />DIVISION TOTALS
<br />1985
<br />ACTUAL
<br />#278,466
<br />S12.b79
<br />a�o,sza
<br />l31,814
<br />92P,154
<br />5355,646
<br />529,836
<br />52,261
<br />521,628
<br />5154,788
<br />5208,513
<br />51,884
<br />51,800
<br />514,372
<br />513,800
<br />3603
<br />53,490
<br />aso
<br />Si5
<br />565,100
<br />3101,114
<br />1966
<br />APPROP
<br />5298,526
<br />511,000
<br />��,eoo
<br />537,250
<br />R24,600
<br />5376,976
<br />#18,b00
<br />51,620
<br />t22,373
<br />3159,375
<br />3201,968
<br />53,000
<br />f1,700
<br />520,000
<br />56,000
<br />52,000
<br />37,000
<br />zsoo
<br />sszo
<br />$30
<br />567,165
<br />5107,915
<br />1987 1987
<br />RECOMMEND ADOPTION
<br />#278,464 3278,464
<br />313,000 313,000
<br />a�s,ssa ��s,ssa
<br />i34,535 b34,535
<br />f21,819 E21,819
<br />5363,37P 5363,372
<br />521,000 521,000
<br />51,500 #1,500
<br />522,550 #22,550
<br />3246,D00 $246,000
<br />Y291,050 5291,050
<br />31,300 E1,300
<br />41,770 �1,770
<br />i300 t300
<br />S20,B00 320,800
<br />315,000 #15,000
<br />#2,100 52,100
<br />#7,280 57,280
<br />s��o s�7o
<br />E820 E820
<br />S40 340
<br />i69,900 569,900
<br />4119,480 5119,450
<br />3665,273 $688,859 3773,902 5773,902
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