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F�orm r3 �Gontinuea) CITY CF ,ROSEVILLE, ciINN�SO^1A
<br />SCHEDULE OF EXPENDITURES AND OTHER USES
<br />BUDGET AND ACTUAL - GENERAL FUND
<br />YEAR ENDED DECEMSER 31, 1985
<br />With Comparative Actual Amounts for Year Ended December 31, 1984
<br />Budget
<br />As Amended
<br />Public safety (continued)
<br />Code Enforcement
<br />Personal service $ 88,900
<br />Supplies 1,660
<br />Other services and charges 27,175
<br />$ 117,735
<br />Animal Control
<br />Personal service $ 17,700
<br />Supplies 4,950
<br />Other services and charges 4,035
<br />$ 26,685
<br />1985
<br />Actual
<br />$ 90,524
<br />2,099
<br />36,975
<br />$ 129,598
<br />$ 16,188
<br />3,586
<br />3,637
<br />$ 23,411
<br />Variance
<br />Favorable
<br />(Unfavorable)
<br />$ (1,624)
<br />(439)
<br />(9,800)
<br />$(11,863)
<br />$ 1,512
<br />1,364
<br />398
<br />3 274
<br />1984
<br />Actual
<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 />Civil Defense
<br />Supplies service $ 4,530 $ 4,371 $ 159 $ 3,254
<br />Other services and charges 3,985 2,608 1,377 3,130
<br />$ 8,515 $ 6,979 1 536 $ 6,384
<br />Total Public Safety $2,150,133 $2,148,198 1 935 $1,975,837
<br />Public works
<br />Administration
<br />Personal service $ 260,788 $ 256,819 $ 3,979 $ 259,983
<br />Supplies 5,400 3,569 1,831 5,218
<br />Other services and charges 12,980 12,932 48 13,367
<br />$ 279,168 $ 273,320 5 848 $ 278,568
<br />Street
<br />Personal service $ 358,894
<br />Supplies 196,556
<br />Other services and charges 109,295
<br />$ 664,745
<br />Street Lighting
<br />Other services and charges $ 129,330
<br />$ 355,646
<br />208,515
<br />101,114
<br />$ 665,275
<br />$ 124,115
<br />$ 3,248
<br />(11,959)
<br />8,181
<br />$ (530)
<br />5,215
<br />$ 384,105
<br />219,721
<br />80,627
<br />$ 684,453
<br />$ 108,653
<br />Dutch Elm
<br />Supplies $ 100 $ 87 $ � 13 $ 82
<br />Other services and charges 16,940 21,162 (4,222) 18,294
<br />$ 17,040 $ 21,249 $ (4,209) $ 18,376
<br />Total public works $1,090,283 $1,083,959 $ 6,324 $1,090,050
<br />Other
<br />Health
<br />Other services and charges $ 17,790 $ 17,735 55 $ 15,878
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