Laserfiche WebLink
FINAL BUDGET ftEPORT (EXPENDITURE) <br />I Ity of RosevilLe, Minnesota <br />� ""___"'_""__"""""_"'_"_'__"""_"""""'. <br />_' _"_"""""_' _"' _ _ _"""' _""_"' _"_""_ _""' <br />FINANCE <br />'__'_""'_"""""""""' <br />' 100-004.000-41�.000 SALARIES - REGt1LAR <br />� - 100-004.000-410.001 VACATION PAY <br />����� 100-004.000-410.002 SICK LEAVE PAY <br />100-004.000-410.003 HOLIDAY PAY <br />100-004.0�0-410.004 COMP TIME <br />'�� � 100-004.000-410.005 O7HER PAY <br />� 100-004.000-411.OD0 OVE0.TIME <br />:...._... 100-004.000-412.000 TEMPORARY EMPLOYEES <br />' 100-004.000-474.000 EMPLOYER PENSION <br />����� 100-004.000-415.000 EMPLOYEft INSURANCE <br />100-004.000-430.0� PROFESSIONAL SERVICES <br />� ��. 100-004.00D-431.000 COMMUNICATION <br />�. � 100-004.000-432.000 TRANSPORTATION <br />100-004.000-439.OD0 CONTRACTUAL MAINT.- OTHER <br />��, � 1D0-004.000-440.000 CONPERENCES <br />. � 100-004.000-441.000 TRAINING <br />� � . 100-004.000-442.000 MEMBERSHIPS & SUBSCRIPTIONS <br />100-004.000-448.000 MISCELLANEOUS <br />. 100-0�4.�00-451.000 Fl/ftNITU0.E & FI%TURES <br />100-004.000-453.000 OTHER IMPROVEMENTS <br />FINANCE <br />PRSOR <br />YEAR <br />ACTUAL <br />156,735 <br />8,606 <br />1,754 <br />6,973 <br />2,523 <br />5,241 <br />0 <br />10,351 <br />27,372 <br />70,691 <br />-13,392 <br />2,182 <br />1,506 <br />683 <br />1,339 <br />400 <br />1,027 <br />742 <br />301 <br />64,030 <br />283,064 <br />THIS YR <br />AMENDED <br />BUDGET <br />181,53'I <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />8,226 <br />21,940 <br />12,440 <br />5,000 <br />2,200 <br />1,800 <br />1,500 <br />1,500 <br />650 <br />670 <br />500 <br />370 <br />0 <br />238,327 <br />PAGE: 4 <br />� DATE: 10/7a/89 <br />"""_""""'_"""_""' <br />CURftENT NEXT YR <br />YEAR ADOPTED <br />ESTIMATE BUDGET <br />0 188,530 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 9,654 <br />0 23,800 <br />0 14,810 <br />0 5,000 <br />0 2,200 <br />0 1,800 <br />o z,soa <br />0 1,600 <br />0 650 <br />0 800 <br />0 50� <br />0 650 <br />0 0 <br />0 252,494 <br />