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FINAL BUDGET REPORT (EXPENDITURE)
<br />City of RoseviLte, Minnesota
<br />POLICE OPERATIONS
<br />_"_ _"' _ _""""' _"_ _ _""'
<br />100-011.000-410.000 SALAR2E5 - REGIILAR
<br />100-011.000-410.001 VACATION PAY
<br />100-011.OQ0-410.002 STCK LEAVE PAY
<br />100-011.000-410.003 HOLIDAY PAY
<br />700-011.000-410.004 LOMP TIME
<br />100-011.000-410.005 OTHER PAY
<br />100-0'I1.000-411.000 OVERT2ME
<br />100-011.000-412.000 TEMPORARY EMPLOYEES
<br />700-011.000-414.000 EMP�OYER PENSION
<br />100-011.000-415.000 EMPLOYER INSURANCE
<br />100-0'I1.000-421.000 MOTOR FUEL
<br />100-071.000-422.000 CLOTHING
<br />100-011.000-423.00� VEHICLE StIPPLIES
<br />100-011.000-424.0�0 OPERATING SUPPLIES
<br />100-011.000-430.000 PROFESSIONAL SERVICES
<br />100-011.00D-43'I.000 COMMUNICATION
<br />. 100-011.000-436.000 UTI�ITIES
<br />100-011.000-437.000 CONTRACTUAL MAINT. -VEHILLES
<br />100-011.000-439.000 CONTRACTUAL MAINT.- OTNER
<br />100-011.000-440.000 CONFERENCES
<br />100-011.000-441.000 TRAINING
<br />100-071.000-442.000 MEMBERSHIPS & SUBSCRIPTIONS
<br />1�0-011.000-448.000 MISCELLANEOUS
<br />100-011.000-451.000 FURNITUftE 8 fiXTURES
<br />100-071.000-452.001 POLICE VEHICLES
<br />POLICE OPERATIONS
<br />PRION
<br />YEAR
<br />ACTUAL
<br />'1,073,�84
<br />72,779
<br />30,742
<br />9,169
<br />26,943
<br />879
<br />12,7'16
<br />8,262
<br />136,901
<br />65,349
<br />33,649
<br />14,569
<br />14,881
<br />5,273
<br />422
<br />1,884
<br />4,513
<br />7,933
<br />68,514
<br />869
<br />26
<br />356
<br />0
<br />0
<br />0
<br />1.531.113
<br />PAGE: 10
<br />DATE: 10/10/89
<br />_ _""""' _' _ _' _""""""""""_"
<br />THIS YR CURRENT NEXT YR
<br />AMENOED YEAR ADOPTED
<br />BUWET ESTIMATE BI/DGET
<br />""_ _"""""' _' _ _""_"""""""'
<br />1,132,740
<br />0
<br />0
<br />0
<br />D
<br />0
<br />22,000
<br />78,720
<br />138,660
<br />68,482
<br />35,000
<br />12,980
<br />10,560
<br />6,500
<br />800
<br />2,050
<br />5,000
<br />7,500
<br />67,600
<br />0
<br />0
<br />402
<br />0
<br />1,480
<br />0
<br />1,530,474
<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 />0
<br />0
<br />0
<br />0
<br />1,195,400
<br />0
<br />0
<br />0
<br />0
<br />0
<br />22,700
<br />0
<br />155,200
<br />87,800
<br />40,000
<br />12,812
<br />11,880
<br />6,500
<br />600
<br />2,500
<br />6,000
<br />8,000
<br />71,892
<br />0
<br />0
<br />425
<br />0
<br />0
<br />0
<br />1,621,709
<br />
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