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<br /> C I T Y 0 F SAN M ARC 0 S EXHIBIT B (PAGE I OF 3)
<br /> GENERAL FUND
<br /> 1986-87 BUDGET
<br /> PROPOSED ADJUSTMENTS
<br /> ADOPTED PROPOSED PROPOSED PROPOSED
<br /> 86-87 INSURANCE SMEU 86-81 ADJUSTED 86-81
<br />REVENUES BUDGET ADJUSnENT BUDGET BUDGET
<br />TAXES 5,862,971 0 0 5,862,911
<br />LICENSES & PERMITS 303,450 0 0 303,450
<br />FINES & fORfEITURES 439,300 0 0 439,300
<br />USE OF MONEY & PROPERTY 275,375 0 0 215,375
<br />INTERGOVERNMENTAL 126,192 0 0 126,192
<br />CURRENT SERVICES 373,000 0 0 373,000
<br />OTHER 24,150 0 0 24,150
<br />TRANSfERS 669,868 0 43,954 113,822
<br />USE Of fUND BALANCE 56,121 51,238 0 101,365
<br /> TOTAL REVENUE 8,131,033 51,238 43,954 8,226,225
<br /> --------------- --------------- --------------- ---------------
<br /> --------------- --------------- --------------- ---------------
<br />EXPEND /TURES
<br />GENERAL GOVERNMENT DEPARTHENT
<br /> C/TY MANAGER 130,868 806 0 131,674
<br /> CITY SECRETARY 204,587 271 0 204,864
<br /> CITY ATTORNEY 239,992 1,524 0 241,516
<br /> HUNICIPAL COURT 131,051 1,240 0 132,291
<br /> TOTAL GENERAL GOVERNMENT 106,504 3,841 0 11 0 ,351
<br />PERSONNEL DEPARTHENT
<br /> PERSONNEL ADMINISTRATION 105,193 561 0 105,754
<br /> SERVICE CENTER 83,182 699 0 83,881
<br /> TOTAL PERSONNEL 188,315 1,260 0 189,635
<br />fINANCE DEPARTMENT
<br /> fINANCE ADMINISTRATION 108,801 561 4,951 114,319
<br /> ACCOUNTING 153,353 1,102 25,000 119,455
<br /> TOTAL FINANCE 262,154 1,663 29,957 293,114
<br />PLANNING DEPARTMENT
<br /> PLANNING 202,151 1,366 0 204,117
<br /> INSPECTION 141,283 1,393 0 142,616
<br /> MAIN STREET 26,949 403 0 27,352
<br /> TOTAL PLANNING 370,983 3,162 0 374, U5
<br />ENVIRONMENT & ENGINEERING
<br /> ENVIRONMENT & ENGINEERING 372,846 2,763 0 375,609
<br /> TOTAL E & E 312,846 2,763 0 315,609
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