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FINAL B�OGET REPORT (EXPENDITUftE)
<br />City of Roseville, Minnesota
<br />POLICE SERVICES
<br />100-012.000-470.000 SALARIES - REGULAR
<br />100-012.000-4'10.001 VACATION PAY
<br />100-012.000-410.002 SICK LEAVE PAY
<br />100-012.000-410.003 HOLIDAY PAY
<br />100-012.000-410.004 COMP TIME
<br />700-012.000-410.005 OTHER PAY
<br />700-012.000-411.000 OVERTIME
<br />100-012.000-412.000 7EMPORARY EMPLOYEES
<br />70�-012.000-414.000 EMPLOYER PENSION
<br />100-012.000-415.000 EMPLOYER INSURANCE
<br />100-012.000-421.000 MOTOR FUEL
<br />100-012.000-422.000 CLOTHING �
<br />700-012.000-423.000 VEHICLE SUPPLIES
<br />100-012.000-424.000 OPERATING SUPPLIES
<br />100-012.000-430.D00 PROFESSIONAL SERVICES
<br />100-012.000-431.000 COMMUNICATION
<br />100-012.000-432.000 TRANSPORTATION
<br />100-012.D00-437.000 CONTRACTUAL MAINT. -VEHICLES
<br />100-012.000-438.W0 RENTAL
<br />100-012.000-439.000 CONTRACTUAL MAINT.- OTHER
<br />100-012.000-440.000 CONFERENCES
<br />7D0-Ot2.000-441.000 TRAINING
<br />100-012.000-442.000 MEMBERSHIPS & SUBSCRIPTIONS
<br />700-012.OW-448.000 MISCELLANEOUS
<br />700-072.OW-451.000 FURNITURE & FIXTUHES
<br />100-012.000-453.000 OTHER IMPROVEMENTS
<br />PRIOR
<br />YEAR
<br />ACTUAL
<br />162,143
<br />11,930
<br />4,102
<br />7,057
<br />4,626
<br />1,655
<br />4,741
<br />9,333
<br />24,378
<br />10,177
<br />1,144
<br />1,050
<br />1.488
<br />6,437
<br />2,383
<br />3,223
<br />0
<br />1,075
<br />445
<br />368
<br />115
<br />8,970
<br />195
<br />0
<br />0
<br />0
<br />POLICE SEftVICES 267,029
<br />THIS YR
<br />AMENDED
<br />BUDGET
<br />222,393
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,500
<br />8,225
<br />29,975
<br />12,250
<br />2,500
<br />1,520
<br />1,500
<br />6,500
<br />2,000
<br />3,050
<br />0
<br />t,00a
<br />500
<br />200
<br />150
<br />10,000
<br />350
<br />0
<br />2,600
<br />0
<br />309.213
<br />PAGE: 11
<br />DATE: 10/10/89
<br />"""""_""""_"_'
<br />CURRENT 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 />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />233,530
<br />D
<br />0
<br />0
<br />0
<br />0
<br />4,700
<br />9,750
<br />31,100
<br />16.900
<br />2,000
<br />1,760
<br />1,500
<br />12,000
<br />2,000
<br />3,200
<br />0
<br />1,250
<br />500
<br />2,850
<br />150
<br />11,000
<br />350
<br />0
<br />0
<br />0
<br />0 334,540
<br />
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