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FINAL BUDGET REPORT (EXPENDITURE)
<br />City of Roseville, Minnesota
<br />PUBLIC WORKS ADMINISTRATION
<br />"__""""""'_""""""
<br />700-020.000-410.000 SALARIES - REGULAR
<br />700-020.000-410.001 VALATION PAY
<br />100-020.000-410.002 SICK LEAVE PAY
<br />100-020.000-410.003 HOLIDAY PAY
<br />100-020.000-410.004 COMP TIME
<br />100-020.000-410.005 OTHER-PAY
<br />100-020.000-411.OW OVERTIME
<br />100-020.000-412.000 TEMPORARY EMPLOYEES
<br />100-020.000-414.000 EMPLOYER PENSION
<br />'100-020.000-415.000 EMP�OYER INSURANCE
<br />700-020.D00-421.000 MOTOR FUEL
<br />'100-020.000-423.000 VEHICLE SUPPLIES
<br />100-020.000-424.000 OPERATING SUPPLIES
<br />100-020.000-424.100 CONST. OPERATING SUPPLIES
<br />100-020.000-430.000 PROFESSIONAL SERVICES
<br />100-020.000-431.000 COMMUNICATION
<br />. 100-020.000-432.000 TRANSPORTATTON
<br />100-020.000-437.000 CONTRACTUAL MAINT. -VEHICLES
<br />100-020.000-439.000 CONTRACTUAL MAINT.- OTHEft
<br />100-020.000-440.000 CONFERENCES
<br />100-020.000-441.000 TRAINING
<br />100-020.000-442.000 MEMBERSHIPS & SU85CRIPTIONS
<br />100-020.000-446.000 DEPRECIATION
<br />100-020.000-448.000 MISCELLANEOl15
<br />100-020.000-457.000 FURNITURE & FIXTURES
<br />100-020.000-453.000 OTHER IMPROVEMENTS
<br />PUBLIC WORKS ADMINISTRATSON
<br />PRIOR
<br />YEAR
<br />ACTUAL
<br />238,059
<br />13,251
<br />5,605
<br />10,449
<br />0
<br />30,166
<br />2,500
<br />4,122
<br />35,227
<br />16,473
<br />1,685
<br />428
<br />7.592
<br />0
<br />1,158
<br />3,074
<br />2,283
<br />0
<br />1,035
<br />2,523
<br />350
<br />762
<br />1,148
<br />6
<br />808
<br />885
<br />373,589
<br />THIS YR
<br />AMENDED
<br />B�DGET
<br />288,500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,500
<br />4,122
<br />33,800
<br />18,255
<br />1,745
<br />4�0
<br />1,700
<br />0
<br />2,000
<br />2.918
<br />3,000
<br />0
<br />1,435
<br />1,680
<br />1,t00
<br />490
<br />7,746
<br />0
<br />4,100
<br />0
<br />368,891
<br />PAGE: 19
<br />DATE: 10/10/89
<br />""""""""__"'__'
<br />CURREN7 NEXT YR
<br />YEAR ADOPTED
<br />ESTIMATE 9UDGET
<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 />0
<br />288,500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,500
<br />4,'122
<br />35,650
<br />20,100
<br />1.815
<br />500
<br />1,800
<br />0
<br />2,000
<br />3,000
<br />3,100
<br />0
<br />2,000
<br />2,250
<br />7,250
<br />695
<br />4,817
<br />0
<br />1,900
<br />0
<br />375,999
<br />
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