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<br />C I T Y 0 F SAN M ARC 0 S
<br />BUDGET RECONCILIATION
<br />GENERAL FUND
<br />1987-88 BUDGET
<br />
<br />ENVIRONMENT & ENGINEERING
<br />ENVIRONMENT & ENGINEERING
<br />
<br />TOTAL E & E
<br />
<br />PUBLIC SAFETY - FIRE DEPARTMENT
<br />FIRE ADMINISTRATION
<br />FIRE SUPPRESSION
<br />FIRE RESERVES
<br />
<br />TOHL FIRE
<br />
<br />PUBLIC SAFETY - POLICE DEPARTMENT
<br />CRIMINAL INVESTIGATION
<br />POLICE ADMINISTRATION
<br />UNIFORM PATROL
<br />COMMUNICATIONS
<br />ANIMAL CONTROL
<br />POLICE RESERVES
<br />JUVENILE LAW OFFICERS
<br />CRIME PREVENTION
<br />
<br />TOTAL POLICE
<br />
<br />PUBLIC WORKS DEPARTMENT
<br />PUBLIC WORKS ADMINISTRATION
<br />TRAFfiC CONTROL
<br />STREETS
<br />COMMUNICATION AND SIGNALS
<br />I HSPECT10K
<br />VEHICLE MAINTENANCE
<br />
<br />TOTAL PUBLIC WORKS
<br />
<br />COMMUNITY SERVICES DEPARTMENT
<br />HEALTH
<br />LIBRARY
<br />PARKS AND RECREATION
<br />AQUATICS
<br />GROUNDS AND MAINTENANCE
<br />
<br />TOTAL COMMUNITY SERVICES
<br />
<br />ADOPTED
<br />BUDGET
<br />1987-88
<br />
<br />382,427
<br />
<br />382,421
<br />
<br />76,749
<br />820,566
<br />44,190
<br />
<br />941,505
<br />
<br />256,654
<br />120,693
<br />1,129,800
<br />256,681
<br />103,776
<br />66,592
<br />31, I 10
<br />57,615
<br />
<br />2,022,921
<br />
<br />220,923
<br />199,502
<br />388,097
<br />46,218
<br />\44,219
<br />244,221
<br />
<br />1,243,180
<br />
<br />146,065
<br />285,435
<br />433,565
<br />55.449
<br />322,763
<br />
<br />1,243,277
<br />
<br />PROPOSED
<br />AMENDMENT
<br />1987-88
<br />
<br />(20,000)
<br />\20,000)
<br />
<br />°
<br />o
<br />(75.642)
<br />(23,000)
<br />0
<br />0
<br />(31,110)
<br />(57,615)
<br />
<br />(187,367)
<br />
<br />(7 I 000)
<br />o
<br />(2,112)
<br />o
<br />(10,500)
<br />o
<br />
<br />(19.612)
<br />
<br />0
<br />o
<br />14,000
<br />o
<br />(14,000)
<br />
<br />EXHIBIT A PAGE 2 of 9
<br />
<br />AIIEMOED
<br />BUDGET
<br />1987-88
<br />
<br />362,427
<br />
<br />362,421
<br />
<br />0
<br />0
<br />°
<br />
<br />76.149
<br />820,566
<br />44,190
<br />
<br />°
<br />
<br />941,505
<br />
<br />256.654
<br />120,693
<br />1.054.158
<br />233,681
<br />103,776
<br />66,592
<br />o
<br />0
<br />
<br />1,835,554
<br />
<br />213,923
<br />199,502
<br />385,985
<br />46,218
<br />133,119
<br />244.221
<br />
<br />1,223,568
<br />
<br />146,065
<br />285,435
<br />447,565
<br />55.449
<br />308.763
<br />
<br />0
<br />
<br />1,243,277
<br />
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