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FINAL BU�GET REPORT (EXPENDITURE) <br />'�.. ity of Roseville, Minnesota <br />ECONOMIC DEVELOPMENT <br />' 260-056.000-470.000 SALARIES - REGULAR <br />26�-056.000-410.00'I VACATION PAY <br />��� 260-056.000-4'10.002 SICK LEAVE PAY <br />. 260-056.000-410.003 HOLIDAY PAY <br />� 260-056.000-4'10.004 COMP TIME <br />':--�-� 260-056.000-4'11.000 OVERTIME <br />260-056.000-4'12.000 TEMPORARY EMPLOYEES <br />260-056.000-414.000 EMP�OYER PENSION <br />� �� 260-056.000-415.000 EMPLOYER INSURANCE <br />� 260-056.000-42D.000 OFFICE SUPPLTES <br />260-056.000-424.000 OPERATING SUPPlIES <br />'�, 260-056.000-430.D00 PROFESSSONAI. SERVICES <br />, . 260-056.000-431.000 COMMl1NICATION <br />260-056.000-432.000 TRANSPORTATION <br />��.. � 260-OS6.OW-434.00� PRINTING <br />���. � 260-056.000-435.000 INSURANCE <br />' � 260-056.000-439.000 CONTRACTUAL MASNT.- OTHER <br />260-056.000-440.000 CONFEftENCES <br />� 260-056.000-441.000 TRAINING <br />260-056.000-442.000 MEMBERSHIPS & S1165CRIPTI0N5 <br />� � 260-056.000-448.0�0 MISCELLANEOUS <br />.. 260-056.000-457.000 FURNITURE & FIRTUftES <br />' 260-056.000-453.000 OTHER IMPROVEMENTS <br />� � 260-056.000-495.000 LEGAL PEES <br />ECONOMIC DEVELOPMENT <br />COMMUNITY DEVELOPMENT <br />GRAN� TOTAL <br />PRIOR <br />YEAR <br />ACTUAL <br />98,299 <br />2,309 <br />483 <br />3,738 <br />73 <br />110 <br />0 <br />12,066 <br />7,665 <br />585 <br />97 <br />52,470 <br />835 <br />3,044 <br />300 <br />0 <br />-47 <br />1,469 <br />120 <br />1,719 <br />2,248 <br />2,076 <br />311 <br />0 <br />THIS YR <br />AMENDED <br />BUDGET <br />704,316 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />72,425 <br />�,azo <br />SW <br />0 <br />30,000 <br />750 <br />3,200 <br />200 <br />I,000 <br />500 <br />1,800 <br />1,200 <br />1,360 <br />10,500 <br />0 <br />0 <br />0 <br />189,904 175,591 <br />'_""_ """'_""" <br />189,904 459,033 <br />"""' """"_"_'_ <br />189,904 459,033 <br />PAGE: 3 <br />�ATE: 10/�0/89 <br />CURRENT NEXT YR <br />YEAR ADOPTED <br />ESTIMA7E BUDGET <br />0 <br />0 <br />0 <br />� <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />D <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />109,000 <br />0 <br />0 <br />0 <br />D <br />0 <br />6,760 <br />13,350 <br />8,300 <br />1,500 <br />0 <br />65,000 <br />7,500 <br />3,500 <br />500 <br />2,000 <br />500 <br />1,800 <br />1,200 <br />7,500 <br />21,418 <br />0 <br />0 <br />0 <br />243,828 <br />579,344 <br />579,344 <br />