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FINAL BUDGET ftEPORT (EXPENDITURE) <br />�: ity of RoseviLle, Minnesota <br />� DEPUTY REGISTRAR <br />' """ _ _ "" _ "' " _ """"""' <br />'� 100-005.000-410.000 SALARIES - REGULAR <br />100-005.000-410.001 VACATION PAY <br />. ����� 100-005.000-410.002 SICK LEpVE PAY <br />. 100-005.000-410.003 HOLIDAY PAY <br />100-005.000-410.004 COMP TIME <br />� � � 100-005.000-410.005 OTHER�PAY <br />� 100-005.000-411.000 OVERTIME <br />'� 100-005.000-412.000 TEMPORARY EMPLOYEES <br />' '100-005.000-414.000 EMPLOYER PENSION <br />����� 100-005.000-415.000 EMPLOYER INSURANCE <br />100-005.000-424.000 OPERATING SUPPLIES <br />I � '100-005.000-425.000 MERCHANDISE FOR SALE <br />'��. �. 100-DO5.000-430.000 PROFESSIONAL SERVICES <br />'100-005.000-431.000 COMMUNICATION <br />� � '100-005.000-432.000 TRANSPORTATION <br />'�. � 100-005.000-433.000 ADVERTISING <br />� ... '100-005.000-438.000 RENTAL <br />100-005.000-439.000 CONTRACTUAL MAINT.- OTHER <br />'.. '100-OD5.000-442.000 MEMBERSHIPS & SUBSCRIPTIONS <br />100-005.000-451.000 FURNITIIRE & FIXTURES <br />�� 100-005.000-453.000 OTHER IMPROVEMENTS <br />'�. DEPUTY REGISTftAR <br />PAGE: 5 <br />DATE: 10/10/89 <br />PRIOR THIS Yft C�ftftENT NE%T YR <br />YEAR AMENDED YEAR ADOPTED <br />ACTl1AL BUDGET ES7IMA7E BUDGET <br />""""""""' _ _' _""""""""' _ _ _ _ _""""""""' <br />38,916 <br />1,256 <br />585 <br />3,054 <br />616 <br />2,158 <br />70 <br />4),598 <br />10,644 <br />3.111 <br />171 <br />2,735 <br />1,914 <br />1,827 <br />166 <br />0 <br />0 <br />826 <br />99 <br />0 <br />5,578 <br />121,324 <br />37,062 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />46,300 <br />10,200 <br />2,795 <br />0 <br />0 <br />1,040 <br />1,600 <br />350 <br />saa <br />1,080 <br />560 <br />100 <br />2,200 <br />0 <br />103,74� <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 />0 <br />0 <br />0 <br />47,964 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />47,900 <br />72,300 <br />4,420 <br />0 <br />0 <br />965 <br />t,600 <br />400 <br />1,500 <br />1,080 <br />560 <br />445 <br />500 <br />0 <br />119,634 <br />