Laserfiche WebLink
FINAL BUDGET REPORT (EXPENDITURE) <br />� �."ity of Roseville, Minnesota <br />TELECOMMUNICATIONS <br />�� CABLE COMM. EXPENDITUHES <br />"""' _ "" _' "' """" _ """' <br />' 110-009.000-410.000 SALARIES - REGIILAR <br />110-009.000-410.003 HOLIDAY PAY <br />������ 110-009.000-412.000 TEMPORARY EMPLOYEES <br />110-009.000-414.000 EMPLOYER PENSION <br />. 110-009.000-424.000 OPERATING SUPPLIES <br />�� 1-.-: 110-009.000-430.000 PROFESSIONAL SERVICES <br />110-009.000-441.000 TRAINING <br />�.,� 110-009.00�-442.000 MEMBERSHIPS & SUBSCRIPTIONS <br />I �. 110-009.000-448.000 MISCELlANE0U5 <br />. ' � 110-009.000-451.000 FURNITURE & FIXTl1RES <br />'�, � CABLE COMM. EXPENDITURES <br />PRIOR <br />YEAR <br />ACTUAL <br />124 <br />124 <br />11,333 <br />1,130 <br />718 <br />2,775 <br />95 <br />0 <br />460 <br />__119 <br />16,878 <br />PAGE: 1 <br />DA7E: 10/70/89 <br />""' _""""""' _"""""""_""' <br />TNIS YR CURRENT NEXT YR <br />AMENDED YEAR ADOPTED <br />BUDGET ESTIMATE BUDGET <br />0 <br />0 <br />12,240 <br />1,400 <br />1,000 <br />0 <br />0 <br />0 <br />0 <br />52=500 <br />67,140 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />12,980 <br />1,550 <br />0 <br />0 <br />D <br />32,000 <br />0 <br />70-375 <br />116,905 <br />