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FINAL 6UWET REPORT (EXPENDIT�RE) <br />City of Roseville, MinnesoYa <br />POLICE AOMINISTRATION <br />'__""""""""'__"""" <br />100-010.000-410.000 SALARIES - REGIILAR <br />700-010.000-410.001 VACATION PAY <br />100-01D.040-410.002 SICK LEAVE PAY <br />100-010.000-410.003 HOLIDAY PAY <br />'100-0'10.000-410.004 COMP TIME <br />'100-0'10.000-411.0�0 OVERTINE <br />10D-010.000-412.W0 TEMPORARY EMPLOYEES <br />100-010.W0-414.000 EMPLOYER PENSION <br />7W-010.000-4'I5.000 EMPLOYER INSURANCE <br />100-010.00�-422.000 CLOTHING <br />100-010.000-423.000 VEHICLE SUPPLIES <br />'100-010.000-424.000 OPERATING SUPPLIES <br />'100-010.000-430.000 PROFESSIONAL SERVICES <br />100-010.000-431.0�0 COMMUNICATSON <br />100-010.000-432.000 7RANSPORTATION <br />100-010.000-436.000 UTILITIES <br />70D-070.000-437.000 CONTRACTUAL MAINT. -VEHICLES <br />100-0'10.000-439.000 CONTRACTUAL MAINT.- OTHER <br />10�-010.000-440.000 CONFERENCES <br />100-070.000-441.000 TRAINING <br />100-010.OW-442.000 MEMBERSHIPS & SUBSCRIPTIONS <br />100-010.000-448.000 MISCELLANEOUS <br />100-010.000-457.000 FURNITURE & FIXTURES <br />100-010.000-453.000 OTHER IMPftOVEMENTS <br />POIILE ADMINISTRATION <br />PRIOR <br />YEAR <br />ACTUAL <br />68,444 <br />6,789 <br />874 <br />2,946 <br />243 <br />329 <br />3,170 <br />9,522 <br />5,474 <br />142 <br />0 <br />-1,337 <br />17,717 <br />4,848 <br />2,832 <br />0 <br />0 <br />325 <br />342 <br />0 <br />874 <br />-2,000 <br />20,619 <br />1,602 <br />143,755 <br />THIS Y0. <br />AMENDED <br />BUDGET <br />79,100 <br />0 <br />0 <br />0 <br />0 <br />75D <br />3,325 <br />9,450 <br />5,505 <br />200 <br />0 <br />685 <br />78,000 <br />5,000 <br />2,700 <br />0 <br />0 <br />2,300 <br />1,500 <br />0 <br />1,143 <br />0 <br />12,165 <br />0 <br />141,823 <br />PAGE: 9 <br />OATE: 10/10/89 <br />"""""""_"""'"'"' <br />CURftENT NEXT YR <br />YEAR ADOPTED <br />ESTIMATE BUDGET <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 />0 <br />0 <br />82,300 <br />0 <br />0 <br />0 <br />0 <br />750 <br />5,250 <br />10,025 <br />5,965 <br />2W <br />0 <br />685 <br />17,800 <br />5,000 <br />2,7D0 <br />D <br />0 <br />2,800 <br />2,000 <br />0 <br />1,149 <br />350 <br />3,045 <br />0 <br />740,0'19 <br />