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'�,, CITY OF ROSEVILLE. MINNESOTA
<br />SCHEDULE OF EXPENDITURES AND OTHER USES
<br />'� BUDGET AND ACTUAL - GENERAL FUND
<br />'�� � YEAR ENDED DECEMBER 31. 1986
<br />� With Comparative Actual Amounts £or Year Ended December 31
<br />Form F3
<br />1985
<br />1986
<br />Variance
<br />Budget Favorable 1985
<br />As Amended Actual (Un£avorable) Actual
<br />Gurrent expenditures
<br />General government
<br />City Council
<br />Personal service 5 26,915 S 26,389
<br />Other services and charges 50.125 99.989
<br />5 77.040 5 76.378
<br />Administration
<br />Personal service 5 193,324 S 195,004
<br />Other s�ervices and charges 33.269 35.457
<br />5 226.588 5 230.461
<br />Finance
<br />Personal service
<br />Other services and charges
<br />5 218,140 5 215,438
<br />38,131 38,171
<br />S 256.271 5 253.609
<br />5 526
<br />136
<br />5 662
<br />5 (1,680)
<br />(2.192)
<br />5 (3,873)
<br />5 2,702
<br />(90)
<br />5 2.662
<br />S 26,893
<br />38 619
<br />S 65.512
<br />5 178,303
<br />21.861
<br />5 200.169
<br />S 215,B85
<br />33.799
<br />5 249.634
<br />Election and voter
<br />registration
<br />Personal service 5 13,980 5 9,745 S 9,235 5 2,253
<br />Supplies 500 682 (182) 559
<br />Other services and charges 500 391 109 5 1.042
<br />5 14.980 5 10.818 5 9.16•2 5 3.854
<br />Legal
<br />Other services and charges 5 73,800 S 78.270 S(4,970) S 60,239
<br />Planning
<br />Other services and charges 5 37.778 5 40.588
<br />Central service
<br />Personal service S 69,948 S 69,175
<br />Supplies 22,500 29,256
<br />Other services and charges 151.100 132.126
<br />5 293.548 5 230.561
<br />Total general government S 930,005 5 920.685
<br />Public safety �
<br />Police protection
<br />Personal service 51,526,413 51,524,'761
<br />Supplies 83,725 68,606
<br />Other services and charges 112,878 117.867
<br />51.723,016 51.711.234
<br />Fire protection
<br />Personal service S 256,533 5 252,431
<br />Supplies 90,125 39,371
<br />Other services and charges 145,332 92.965
<br />5 941,990 S 384,267
<br />-44-
<br />5 (2,810)
<br />$ �73
<br />(6,758)
<br />18.972
<br />5 12 987
<br />5 9.320
<br />5 1,652
<br />15,119
<br />(4.992)
<br />5 11 .779
<br />5 4,102
<br />754
<br />52.867
<br />5 57.723
<br />5 34.709
<br />S 64,384
<br />30,226
<br />131.803
<br />5 226.413
<br />5 890.525
<br />51,409,587
<br />65,995
<br />114.87B
<br />51.590.460
<br />5 236,661
<br />33,387
<br />127.702
<br />5 397,750
<br />
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