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FINAL BUDGET REPORT (E%PENDITURE) <br />ty of RoseviLte, Minnesota <br />� FIRE ADMINISTRATION <br />_"_"' _"' _"' _"_ _"_"_"" <br />'� 100-0'13.000-410.000 SALARIES - REGULAR <br />- 100-073.000-410.�03 HOLIDAY PAY <br />����� 100-013.000-410.005 OTNER PAV <br />, i00-013.000-4'12.000 TEMPORARY EMPLOYEES <br />'�� 700-013.000-414.000 EMPLOYER PENSION <br />� �� 100-013.000-421.000 MOTOR Ft1EL <br />'100-013.000-422.000 CLOTHING <br />100-013.000-423.000 VEHSCLE SIIPPLIES <br />� 100-013.000-424.000 OPERATING SUPPLIES <br />100-013.000-430.000 PftOFES5I0NAL SEftVICES <br />100-013.000-43'I.000 COMMUNICAiION <br />' 100-013.000-434.000 PRINTING <br />� �. �. 100-073.�00-436.000 UTILITIES <br />100-013.000-437.000 CONTRACTUAL MAINT. -VEHICLES <br />. '��. � 100-0'13.000-438.000 AENTAL <br />' 100-013.0�0-439.000 CONTRACTUAL MAINT.- OTNER <br />' 100-013.000-440.000 CONfERENCES <br />� 100-013.000-441.000 TftAINING <br />� 100-013.000-442.000 MEMBERSHIPS & SUBSCRIPTIONS <br />i�.:�. 100-0'13.000-448.000 MISCELLANEOUS <br />���� 100-073.000-450.000 6l1ILDINGS & STRUCTURES <br />, 100-013.000-451.000 FURNITIIRE & FIXTUftES <br />�. 100-013.000-453.000 OTHER IMPROVEMENTS <br />''����� 100-013.000-453.004 iIftE DEPARTMENT IMPROVEMENTS <br />� PIRE ADMINISTRATION <br />PAGE: 12 <br />DATE: 10/10/89 <br />"""'__"""""""_ __""""'__"_"_"_____"' <br />PRIOR THIS YR CURRENT NEXT YR <br />YEAR AMENDED YEAR ADOPTED <br />ACTUAL BUDGET ESTIMATE BUDGET <br />"""""""' _' _"""""' """"""' _"""""' <br />45 <br />t20 <br />0 <br />68,547 <br />1,736 <br />294 <br />150 <br />41 <br />1,066 <br />310 <br />14,648 <br />24 <br />21,083 <br />0 <br />0 <br />2,222 <br />4,909 <br />512 <br />3,486 <br />1 <br />7,611 <br />2,269 <br />0 <br />8,785 <br />131,859 <br />0 <br />0 <br />0 <br />58,000 <br />1,200 <br />500 <br />400 <br />300 <br />0 <br />1,500 <br />16,500 <br />400 <br />25,000 <br />200 <br />0 <br />1,200 <br />5,000 <br />0 <br />2,535 <br />0 <br />0 <br />26,425 <br />0 <br />0 <br />147 ,'160 <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 />� <br />0 <br />0 <br />0 <br />0 <br />0 <br />60,000 <br />2,000 <br />400 <br />425 <br />200 <br />0 <br />0 <br />15,350 <br />0 <br />25,000 <br />200 <br />0 <br />1,830 <br />5,200 <br />0 <br />2,535 <br />0 <br />0 <br />0 <br />0 <br />15,381 <br />128,521 <br />