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Table 4 <br />Governmental Funds <br />General Government <br />Police <br />Fire (1) <br />Streets <br />Parks and recreation <br />Proprietary Funds <br />Water Fund <br />Sewer Fund <br />Liquor Fund <br />Golf Course Fund <br />Ice Arena Fund <br />Total <br />CTTY OF ROSEVILLE MINNESOTA <br />SCHEDULE OF PERSONNEL EXPENDITUftES <br />FOR THE YEAR ENDED DECEMBER 31, 1978 <br />Number of Employees Salaries <br />Full-time Al1 Others(2) and waoes <br />23 <br />41 <br />1 <br />14 <br />11 <br />90 <br />7 <br />5 <br />S <br />l <br />3 <br />24 <br />114 <br />5,44 <br />.37 <br />1.41 <br />10.16 <br />17.38 <br />.52 <br />.58 <br />3059 <br />2.48 <br />3.10 <br />10.27 <br />27.65 <br />$ 435,425 <br />&23,673 <br />22,4I0 <br />247,213 <br />262,440 <br />$1,791,161 <br />$ 112,049 <br />91,sss <br />119,463 <br />38,190 <br />91,142 <br />$ 452,229 <br />$2,243.390 <br />1. Volunteer Fire Department members not included. <br />2. Expressed in full-time equivalent for seasonal and part-time employees. <br />7 �s <br />