Form F3 (Continued) CITY OF ROSEVILLE, MINNESOTA
<br />SCHEDULE OF EXPENDITURES AND OTHER USES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 1984
<br />With Comparative Actual Amounts for Year Ended December 31, 1983
<br />1984
<br />Variance
<br />Budget Favorable 1983
<br />As Amended Actual (Unfavora6le) Actual
<br />Public safety (continued)
<br />Code Enforcement
<br />Personal service $ 87,987
<br />Supplies 3,955
<br />Other services and charges 20,890
<br />$ 112,832
<br />Animal Control
<br />Personal service � 17,000
<br />Supplies 3,385
<br />Other services and charges _ 4,075
<br />$ 24,460
<br />$ 87,732
<br />1,379
<br />25,597
<br />$ 114,708
<br />$ 16,710
<br />4,241
<br />3,205
<br />$ 24,156
<br />$ 255
<br />2,576
<br />(4,107)
<br />$ (1,876)
<br />$ 290
<br />(856)
<br />8'0
<br />$ 304
<br />$ 102,332
<br />1,705
<br />23,281
<br />$ 127,318
<br />$ 16,76i
<br />3,487
<br />3.�88
<br />$ 24,042
<br />Civil Defense
<br />Supplies service $ 4,150 $ 3,254 $ 896 $ 3,085
<br />Other services and charges ?,220 3,130 (910) 3,214
<br />$ 6,370 $ 6,384 $ (14) $ 6,299
<br />Total Public Safety $2,032,ll8 $1,975,837 � 56,341 $1,918,990
<br />Public works
<br />Administration
<br />Personal service $ 260,176
<br />Supplies 5,524
<br />Other services and charges 13,015
<br />$ 278,715
<br />Street
<br />Personal service $ 395,822
<br />Supplies 228,895
<br />Other services and charges 67,175
<br />$ 691,892
<br />Street Lighting
<br />Other services and charges $ 128,330
<br />$ 259,983 $ 193
<br />5,218 306
<br />13,367 (352)
<br />$ 278,568 $ 147
<br />$ 384,105 $ 11,717
<br />219,721 9,174
<br />80,627 (13,452)
<br />$ 684,453 $ 7,439
<br />$ 108,653 $ 19,677
<br />$ 241,319
<br />3,414
<br />8,915
<br />$ 253,648
<br />$ 389,307
<br />210,477
<br />70,234
<br />$ 670,018
<br />$ 106,43i
<br />Dutch Elm
<br />Supplies $ 100 $ 82 $ 18 $ 40
<br />Other services and charges ' 17,840 18,294 (454) 14,3i6
<br />• $ 17,940 $ 18,376 $ (436) $ 1` 4,T
<br />Total public works $1,ll6,877 $1,090,050 $ 26,827 $1,044,�19
<br />Other
<br />Health
<br />Other services and charges $ 16,100 $ 15,878 $ 222
<br />_n�
<br />$ 14,819
<br />
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