CITY CF ROSEVILLE, MINNESOTA Form F3
<br />SCHEDULE OF EXPENDITURES AND OTHER USES
<br />HUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1984
<br />With Comparative Actual Amounts for Year Ended December 31, 1983
<br />Budget
<br />As Amended
<br />', Current expenditures
<br />General government
<br />City Council
<br />Personal service $ 26,960
<br />Other services and charges 33,675
<br />$ 60,635
<br />, Administration
<br />' Personal service $ 164,151
<br />Other services and charges 18.035
<br />$ 182,186
<br />Finance
<br />Personal service $ 182,230
<br />Other services and charges 23,875
<br />$ 206,105
<br />Election and voter
<br />registration
<br />Personal service $ 13,840
<br />Supplies 500
<br />Other services and charges
<br />1984
<br />Variance
<br />Favorable 1983
<br />Actual (Un£avorable) Actual
<br />$ 26,920
<br />32,832
<br />$ 59,752
<br />$ 163,358
<br />18,756
<br />$ 182,114
<br />$ 40
<br />843
<br />$ 883
<br />$ 793
<br />(721)
<br />$ i2
<br />$ 175,778 $ 6,452
<br />23,240 635
<br />$ 199,018 7.087
<br />$ 10,563 $ 3,277
<br />1,146 (646)
<br />$ 14,340 $ 11,709 $ 2,631
<br />Legal
<br />Other services and charges $ 60,375 $ 60,579 $ (204)
<br />Planning
<br />Other services and charges $ 30,900 $ 31,338 $ (438)
<br />$ 26,897
<br />32,467
<br />$ 59,364
<br />$ 154,476
<br />17,174
<br />$ 171,650
<br />$ 165,653
<br />19,344
<br />$ 185,027
<br />$ �,613
<br />286 '
<br />2.032
<br />$ 7,931
<br />$ 63,422
<br />$ 32,186
<br />Central service
<br />Personal service $ 64,578 $. 66,683 $(2,105) $ 61,122
<br />Supplies 18,400 24,401 (6,001) 18,876
<br />Other services and charges 112,300 106,106 6,194 lOZ.256
<br />$ 195,278 $ 197,190 $ (1,912) $ 182,254
<br />Total general government $ 749,819 $ 741,700 $ 8,119 $ 701,834
<br />Public safety '
<br />Police protection •
<br />Personal service $1,356,270
<br />Supplies 84,280
<br />Other services and charges 102,391
<br />$1,542,941
<br />Fire protection
<br />Personal service $ 209,195
<br />Supplies 35,550
<br />Other services and charges 100,830
<br />$ 345,575
<br />$1,310,966 $ 45,304
<br />73,040 11,240
<br />104,185 (1,794)
<br />$1,488,191 $ 54,750
<br />$ 206,399 $ 2,796
<br />28,669 6,881
<br />107,330 (6,500)
<br />$ 342,398 $ 3,177
<br />$1,243,105
<br />69,731
<br />95,009
<br />$1,407,845
<br />$ 214,269
<br />36,875
<br />102,342
<br />$ 353,486
<br />
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