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Form F 3 CITY OF ROSEVILLE, �INNESOTA
<br />STATEMENT OP EXPENDITURES AND OTHER USES
<br />BUDG�T AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1981
<br />With Comparative Actual Amounts For Year Endzd December 31, 1980
<br />Variance
<br />Budget Favorable 1980
<br />As Amended Actual (Unfavorable) Actual
<br />Current Expenditures
<br />General government
<br />City Council �
<br />Personal service $ 23,700 $ 23,694 $ 6 $ 21,320
<br />Other. services and charges 26,050 23,339 2,711 36,980
<br />$ 49,750 47,033 $ 2,%17 $ 58,300
<br />Administration
<br />Personal service $ 139,002 $ 139,777 $( 775) $ 122,170
<br />Other services and charges 17,540 17,209 331 14,182
<br />$ 156,542 $ 156,986 $( 444) $ 136,352
<br />Finance
<br />Personal service $ 140,656 $ 141,989 $( 1,333) $ 122,575
<br />Other services and charges 21,216 20,681 535 18,398
<br />$ 161,872 $ 162,670 $( 798) $ 140,973
<br />Election and voter registration
<br />Personai service $ 7,742 $ 2,822 $ 4,920 $ 10,430
<br />Supplies 300 361 ( 61) 354
<br />Other services and charges 1,700 907 793 412
<br />$ 9,742 $ 4,090 $ 5,652 $ 11,196
<br />Legal
<br />Other services and charges $ 50,250 $ 50,536 $( 286) $ 46,250
<br />Planning
<br />Other services and charges $ 26,900 $ 35,210 $( 8,310) $ 29,459
<br />Central service
<br />Personal service $ 46,176 $ 46,855 $( 679) $ 41,630
<br />Supplies 15,400 15,977 ( 577) 15,132
<br />Other services and charges 89,600 102,224 ( 12,624) 68,086
<br />$ 151,176 $ 165,056 $( 13,880) $ 124,848
<br />Total general government $ 606,232 $ 621,581 $( 15,349) $ 547,378
<br />Public safety
<br />Police protection
<br />Personal service $1,113,833 $1,109,011 $ 4,822 $ 990,385
<br />Supplies 97,250 82,945 14,305 78,152
<br />Other services and charges 81,356 75,913 5,443 59,179
<br />$1,292,439 $1,267,869 $ 24,570 $1,127,716
<br />Fire protection .
<br />Persoaal service $ 179,935 $ 177,257 $ 2,678 $ 178,853
<br />Supplies 32,876 28,526 4,350 27,742
<br />Other services and charges 81,522 87,026 ( 5,504) 83,768
<br />$ 294,333 $ 292,809 $ 1,524 $ 290,363
<br />44
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