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FINAL BUDGET REPORT (EXPENDITURE) <br />City of Rosevitle, Minnesota <br />ADMINISTRATION <br />""_""'___""""_"""" <br />100-002.000-410.000 SALARIES - REGIJLAR <br />100-002.000-410.001 VACATION PAY <br />100-002.000-410.002 SICK LEA4E PAY <br />100-002.040-410.003 HOLIDAY PAY <br />100-002.000-410.005 OTHER PAY <br />100-002.000-411.000 OVERTIME <br />100-002.000-412.000 TEMPORARY EMPLOYEES <br />700-0�2.000-414.W0 EMPLOYER PENSION <br />100-002.000-415.000 EMPLOYER INSURANCE <br />100-002.000-430.000 PROFESSIONAL SERVSCES <br />100-002.000-437.000 COMMUNICAttON <br />100-002.000-432.000 TRANSPORTATION <br />100-002.000-433.000 ADVERTISTNG <br />100-002.000-439.000 CONTRACTUAL MAINT.- OTHER <br />100-002.000-440.000 CONFERENCES <br />100-002.000-441.000 TfiAINING <br />. 100-002.000-442.000 MEMBERSHIPS 8 SUBSCRIPTIONS <br />100-002.000-448.000 MISCELLANEOUS <br />ADMINISTRATION <br />PRIOR <br />YEAR <br />ACTUAL <br />'146,293 <br />13,049 <br />3,074 <br />5,752 <br />18,374 <br />0 <br />9,706 <br />18,556 <br />10,254 <br />4,895 <br />1,712 <br />2,544 <br />5,081 <br />422 <br />1,075 <br />1,474 <br />4,574 <br />329 <br />247.704 <br />THIS YR <br />AMENDED <br />BUWET <br />179,296 <br />0 <br />0 <br />0 <br />0 <br />0 <br />B4OOD <br />19,500 <br />10,400 <br />10,500 <br />1,500 <br />3,200 <br />3,500 <br />200 <br />5,300 <br />2,500 <br />1,555 <br />500 <br />245,957 <br />PAGE: 2 <br />DATE: 10/10/89 <br />"""'_"""""_""_ <br />C�ftRENT NEXT YR <br />VEAR ADOPTED <br />ESTIMATE BUDGE7 <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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />183,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />8,700 <br />23,000 <br />11,500 <br />10,435 <br />1,700 <br />3,500 <br />3,600 <br />200 <br />6,150 <br />3,�00 <br />7,660 <br />500 <br />256,945 <br />