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CITY OF ROSEVILLE
<br />1987 HUD6ET
<br />DIVISIdN �0 RECREATION-A6MINISTRATION
<br />FUND-OBJECT 1985 1986
<br />ACTUAL APPROP
<br />2D-4110 SALARIES-REGULAR �137,945 $13$,472
<br />20-4111 SALARIES - OVERTIME
<br />24-4112 SALARIES - TEMPORARY 516,839 �29,?00
<br />20-4114 PENSION - EMPLOYER 316,630 519,800
<br />20-4115 INSURANCE- EMPLOYER 89,302 511,324
<br />PERSdNAL SERVICES �180,716 3199,296
<br />20-4221 MOTOR FUEL
<br />20-�224 OPERATING SUPPLIES
<br />SUPPLIES
<br />20-4330 PROFESSIONAL SERVICES
<br />20-4331 COMMUNICATION
<br />�0-4332 TRANSPORTATIDN
<br />2u-4334 PRYNTYNb
<br />20-4335 INSURANCE
<br />20-4336 UTILITIES
<br />20-4337 CONT. MAINT. - VEHICLES
<br />20-4339 CONT. MAINT. - OTHER
<br />20-434Q CONFERENCES
<br />20-4341 TRAINING
<br />20-4342 MEMBERSHIPS-SUB3CRIPT.
<br />SERIVCES b CHAR6E5
<br />20-�452 FURNITURE
<br />ASSETS
<br />DIVISIaN TOTALS
<br />51,577
<br />E1,577
<br />54,052
<br />�2,078
<br />#1,444
<br />54.14�
<br />35,450
<br />l28,063
<br />42,081
<br />3845
<br />l694
<br />348,850
<br />51,200
<br />51,200
<br />�7,�40
<br />Z2,700
<br />�450
<br />#4,600
<br />Y7,000
<br />330,000
<br />l2,450
<br />i1,200
<br />E425
<br />#55,725
<br />#231,143 S25b,221
<br />1987 1987
<br />RECOMMEND ADOPTION
<br />3142,011 #142,011
<br />329.700 524.700
<br />516,830 316,930
<br />ft2.324 $12,324
<br />5200,865 $200,865
<br />31,200 St,208
<br />51,000 #1.000
<br />f2,200 t2.�00
<br />f7,725 E7,725
<br />52,800 52,800
<br />s�,soo s�,soo
<br />34,000 54,000
<br />#8,000 58,000
<br />t31,200 331,200
<br />#2,500 t2,500
<br />E1,500 51,500
<br />#1,185 51,185
<br />3750 #750
<br />S61,i60 3bt,160
<br />5264,225 �264,225
<br />I'�
<br />
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