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FINAL BUDGET REPORT (E%PENDITUftE) <br />'�. ty of Roseville, Minnesota <br />� CENTRAL SERVICES <br />_ _ _ _"' _ _"_ _ _""_""""' _' <br />' 700-008.000-410.000 SALARIES - REGl1LAR <br />- 100-008.00D-410.001 VACATION PAY <br />������ 100-008.000-410.002 SICK LEAVE PAY <br />, 100-008.000-410.003 HOLIDAY PAY <br />� �'� 100-006.000-4'10.004 COMP TIME <br />� � 100-008.000-410.005 OTHER�PAY <br />'100-008.000-4'11.000 OVERTIME <br />' 100-008.000-472.000 TEMPORARY EMP�OYEES <br />� <br />!.._ 100-008.�0-414.000 EMPLOYER PENSION <br />100-008.000-415.000 EMPLOYER INSURANCE <br />100-008.�00-420.000 OFFICE SUPPLIES <br />����. '100-008.000-424.000 OPERATING SUPPLIES <br />. � 100-008.000-430.000 PROFESSIONAL SERVICES <br />100-008.000-431.000 COMMUNICATION <br />'100-008.000-434.000 PRINTING <br />� 100-008.000-436.0�0 UTILITIES <br />� 700-008.000-438.000 RENTAL <br />700-008.000-439.000 CONTRACTUAL MAINT.- OTHER <br />100-008.000-441.000 TRAINING <br />- 100-008.000-442.000 MEMBERSHIPS & SUBSCftIPTI0N5 <br />� 100-008.000-446.000 DEPRECIATION <br />100-008.000-448.000 MISCELLANEOUS <br />�. 100-008.000-451.000 FURNITURE & PIXTURES <br />. ' � 100-008.000-453.000 OTHER IMPROVEMENTS <br />I CENTRAL SERVICES <br />PRIOR 7HIS YR <br />YEAR AMENDED <br />ACTUAL BUDGET <br />34,654 <br />2,247 <br />320 <br />1,454 <br />525 <br />3,452 <br />804 <br />6,775 <br />5,075 <br />4,805 <br />30,593 <br />21,565 <br />9,656 <br />35,831 <br />16,469 <br />28,252 <br />614 <br />45,300 <br />8 <br />0 <br />0 <br />2,392 <br />200 <br />_ 636 <br />251,627 <br />PAGE: 8 <br />DATE: 10/10/89 <br />CUftREN7 NEXT YR <br />YEAR ADOPTED <br />ESTIMATE BUDGET <br />45,894 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />5,260 <br />5,700 <br />3,290 <br />22,000 <br />1I,000 <br />2D,825 <br />35,000 <br />23,500 <br />35,000 <br />2,000 <br />42,400 <br />300 <br />0 <br />0 <br />5,000 <br />800 <br />'_"' O ""' <br />257,969 <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 />D <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />37,425 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />890 <br />4,560 <br />3,720 <br />30,000 <br />12,OD0 <br />20,438 <br />37,000 <br />17,500 <br />35,000 <br />2,000 <br />45,000 <br />500 <br />0 <br />1,803 <br />5,250 <br />0 <br />6=000 <br />259,086 <br />