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City of Rosev��le <br />� 24�8 Pre�iminary Budget <br />P��arity # 3- Saf�ly & OSHA-r�q�ired equipz�aent <br />Total $ 50,000 <br />��ty of Rosev���e <br />��.2008 Pre�iminary Sudget <br />Prfority # � - Preserving Programs & Services <br />Fersonnei-relatec� costs $ 755,000 <br />Insurance �remiums 40,000 <br />General facility repairs / pathways '70,OQ0 <br />In£a�ation systezns 50,000 <br />Capital replacements 2Q0,000 <br />Motar �ue� / e�e�gy casts 50,OOQ <br />Sup�lies, c€�i�tract main�enance, eic, 10� 0�,000 <br />Total $1,2f5,000 <br />� <br />