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FINAL BUDGET REPORT (EXPENDIT�RE) <br />tity of Roseville, Minnesota <br />ELECTIONS <br />""'__'_""""_______""" <br />100-003.000-410.000 SALARIES - REGULAR <br />100-003.000-41'I.000 OVERTIME <br />100-003.000-412.000 TEMPORARY EMPLOYEES <br />100-003.0��-4'14.000 EMPLOYER PENSION <br />100-003.000-424.000 OPERATING SUPPLIES <br />100-003.000-43�.000 PROFESSIONAL SERVICES <br />100-003.�0-431.000 COMMUNICATION <br />100-003.000-433.000 ADVERTISING <br />100-003.000-434.000 PRINTING <br />100-003.00D-438.000 RENTAL <br />700-003.000-439.000 CONTRACTUAL MAINT.- OTHER <br />'100-003.000-448.000 MISCELLANEOUS <br />ELECTIONS <br />PftIOR <br />YEAR <br />ALTIIAL <br />6,234 <br />52 <br />8,983 <br />228 <br />'1,349 <br />37 <br />633 <br />0 <br />0 <br />644 <br />0 <br />130 <br />18,290 <br />PAGE: 3 <br />DATE: 10/10/89 <br />""""' _"'"""' _ _""""' _' _"""' <br />THIS YR CURRENT NEXT YR <br />AMEN�ED YEAR ADOPTED <br />BUOGET ESTIMATE 6UDGE7 <br />0 <br />0 <br />6,810 <br />0 <br />500 <br />0 <br />0 <br />400 <br />3,000 <br />600 <br />D <br />0 <br />11,310 <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 />D <br />0 <br />0 <br />11,280 <br />200 <br />1,200 <br />50 <br />650 <br />0 <br />�W <br />850 <br />2,700 <br />D <br />17,030 <br />