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FINAL BUDGET REPORT (EXPENDITURE)
<br />City of RosevilLe, Minnesota
<br />STREET DEPARTMENT
<br />"""""'"""""""""""
<br />100-021.000-410.000 SALARIES - REGULAR
<br />100-021.000-410.001 VACATION PAY
<br />100-021.000-410.002 SICK LEAVE PAY
<br />100-021.000-410.003 HOIIDAY PAY
<br />100-027.000-470.004 COMP TIME
<br />100-021.000-41'I.000 OVERTIME
<br />100-021.000-412.000 TEMPORARY EMPLOYEES
<br />100-021.000-414.000 EMPLOYER PENSION
<br />100-021.000-415.000 EMPLOYER INSURANCE
<br />100-021.000-421.000 MOTOR Fl1EL
<br />100-021.000-422.000 CLOTHING
<br />100-021.000-423.000 VEHICLE SUPPLIES
<br />100-021.000-424,000 OPERATING SUPPLIES
<br />700-021.000-430.000 PROFESSIONAL SEftVICES
<br />'100-021.000-437.000 COMMUNICATION
<br />'100-021.000-432.000 TRANSPORTATION
<br />1W-02'I.000-434.000 PRINTING
<br />100-021.000-436.000 UTILITIES
<br />100-021.000-437.000 CONTRACTUA� MAINT. -VEHICLES
<br />100-021.000-438.000 RENTAL
<br />100-021.000-439.000 CONTRACTUAL MAINT.- OTHER
<br />100-021.000-440.000 CONFERENCES
<br />100-021.000-441.000 TRAINING
<br />100-021.000-442.000 MEMBERSHIPS & SUBSCRIPTIONS
<br />100-021.000-446.000 DEPRECIATION
<br />100-021.00�-451.000 FURNITURE & FIXTUftES
<br />STftEET DEPARTMEN7
<br />PRIOR
<br />YEAR
<br />ACTUAL
<br />237,996
<br />17,525
<br />14,832
<br />10,767
<br />34
<br />12,810
<br />20,310
<br />33,250
<br />22,500
<br />13,714
<br />2,082
<br />26,478
<br />129,927
<br />17,026
<br />7,383
<br />3
<br />0
<br />9,025
<br />10,113
<br />3,340
<br />10,117
<br />0
<br />384
<br />0
<br />67,164
<br />200
<br />654,974
<br />THIS YR
<br />AMENDED
<br />BUWET
<br />280,8�0
<br />0
<br />0
<br />0
<br />0
<br />13,000
<br />20,290
<br />33,425
<br />22,094
<br />10,000
<br />3,300
<br />20,000
<br />738,000
<br />850
<br />2,200
<br />0
<br />0
<br />12,000
<br />15,500
<br />3,450
<br />21,100
<br />300
<br />890
<br />50
<br />69,600
<br />0
<br />666,849
<br />PAGE: 20
<br />DATE: 10/10/89
<br />""""_"____""""'
<br />CURREN7 NEXT YR
<br />YEAR ADOPTED
<br />ESTIMATE BUWE7
<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 />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />274,800
<br />0
<br />0
<br />D
<br />0
<br />13,000
<br />22,000
<br />34,840
<br />24,800
<br />13,000
<br />3,300
<br />25,000
<br />143,000
<br />850
<br />1,900
<br />0
<br />0
<br />72,000
<br />15,500
<br />4,750
<br />21,900
<br />300
<br />570
<br />50
<br />69,600
<br />0
<br />0 681,160
<br />
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