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. City of RoseviLLe, Minnesota <br />FINAL BUDGET ftEPOftT (EXPENDIT�RE) <br />_ _ _ _"' _""""""""""' _"" <br />COMMUNITY SERVICES <br />""""""__'__"""_"_"' <br />100-019.000-410.000 SALARIES - REGULAR <br />700-019.000-411.000 OVERTIME <br />100-019.000-4t2.000 TEMPORARY EMPLOYEES <br />100-019.000-414,000 EMPLOYER PENSION <br />'100-019.000-427.000 MOTOR FUEL <br />100-079.000-422.000 CLOTHING <br />100-019.000-423.000 VEHICLE SUPPLIES <br />100-079.D00-424.000 OPERATING SUPPl.IES <br />700-Qi9.000-430.000 PROFESSIONAL SERVICES <br />700-019.000-437.000 CONTRACTUAL MAINT. -VEHICLES <br />10D-019.000-439.000 CONTRACTUAL MAINT.- OTHER <br />'100-019.000-441.000 T0.AINING <br />700-019.000-442.000 MEMBERSHIPS & SUBSCHIPTIONS <br />'i�-0'19.000-448.000 MISCELLANEOUS <br />COMMUNITY SERVICES <br />PRIOR THIS YR <br />YEAR AMENDED <br />ACTUAL BUDGET <br />116 <br />0 <br />17,145 <br />901 <br />2,116 <br />1,051 <br />645 <br />274 <br />1,990 <br />264 <br />0 <br />40 <br />0 <br />4 <br />24,546 <br />0 <br />0 <br />20,592 <br />1,650 <br />2,625 <br />440 <br />700 <br />3W <br />3,900 <br />350 <br />100 <br />200 <br />30 <br />0 <br />3�,887 <br />PAGE: 18 <br />DpTE: 10/70/89 <br />__""""""'_"""'_ <br />CURRENT NEXT YR <br />YEAR ADOPTED <br />ESTIMATE BUDGET <br />_""""_""""""" <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 />39,312 <br />3,610 <br />3,000 <br />440 <br />700 <br />300 <br />3.000 <br />350 <br />0 <br />200 <br />30 <br />0 <br />50,942 <br />w <br />