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FINAL B�OGET ftEPORT (EXPENDITURE) <br />� ty of RoseviLLe, Minnesota <br />' FIRE FIGHTING <br />"_"' _ _"_ _""' _"""' _' _ _' <br />� '��. 100-015.�00-410.000 SALARIES - REGULAR <br />100-015.000-4'10.005 O7HER PAY <br />����� 100-015.000-412.000 TEMPORARY EMPLOYEES <br />100-015.��0-414.000 EMPLOYER PENSION <br />���. 100-015.000-421.000 MOTOR FUEL <br />I . 100-015.000-422.000 CLOTHING <br />100-015.000-423.000 VEHICLE SUPPLIES <br />100-015.000-424.000 OPERATING SUPPLIES <br />� " 100-015.000-430.000 PROFESSIONAL SERVICES <br />����� 100-015.000-431.000 COMMUNICATION <br />100-015.000-433.00� ADVERTISING <br />'�. � 700-015.00�-437.000 CONTRACTUAL MAINT. -VEHSCLES <br />' . 100-015.000-438.000 RENTAL <br />100-015.000-439.000 CONTRACTUAL MAIN7.- OTHER <br />� . 100-015.000-441.000 TRAINING <br />' 100-015.000-442.000 MEMBERSHIPS & SUBSCRIPTIONS <br />'� 100-015.000-446.000 DEPRECIATION <br />� � 100-015.000-448.000 MISCELLANEOUS <br />� � . 100-015.000-451.000 PURNITURE & FIXTURES <br />�I:._.: 100-015.000-453.004 fiRE DEPARTMENT IMPAOVEMENTS <br />FIRE FIGHTING <br />PRIOR 7HI5 Yft CURRENT <br />YEAR AMENOE� YEAR <br />ACTUAL BUDGET ESTIMATE <br />""_""""""_ _"' _"""' _ """"'. <br />17,959 <br />0 <br />152,905 <br />1,465 <br />3,577 <br />11,728 <br />11,807 <br />9,6'17 <br />3,302 <br />3 <br />0 <br />18,002 <br />422 <br />13,418 <br />16 <br />191 <br />47,400 <br />10 <br />410 <br />0 <br />292,232 <br />0 <br />0 <br />122,000 <br />2,000 <br />5,000 <br />16,575 <br />15,000 <br />11,000 <br />2,000 <br />0 <br />0 <br />19,000 <br />750 <br />15,00� <br />0 <br />650 <br />84,540 <br />0 <br />0 <br />0 <br />293,St5 <br />PAGE: 14 <br />DATE: 10/10/89 <br />NE%T Yft <br />ADOPTE� <br />BUDGET <br />"__""""" <br />D <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 />0 <br />0 <br />0 <br />0 <br />727,000 <br />2,000 <br />4,500 <br />17,100 <br />15,OW <br />10,800 <br />0 <br />0 <br />0 <br />19,700 <br />750 <br />15,600 <br />0 <br />250 <br />89,612 <br />0 <br />0 <br />0 <br />302,312 <br />