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<br />GENERAL GOVERNMENT <br />1001 City Manager <br />1002 City Secretary <br />1003 Citr Attorney <br />1004 Mun cipal Court <br />?ERSONNEL <br />1011 Personnel Admin. <br />1012 Service Center <br /> <br />FINANCE <br />1021 Finance Admin. <br />1022 Accounting <br /> <br />PLANNING <br />1031 Planning <br />1032 Inspectìons <br />1033 Main Street Project <br /> <br />ENVIRONMENT & ENGINEERING <br />1041 Env. & Engineering <br /> <br />FIRE <br />1051 Fire Administration <br />1052 Fire Suppression <br /> <br />POLICE <br />1061 Criminial Investig. <br />1062 General Services <br />1063 Uniform Patrol <br />1064 Communication & Rec. <br />1065 Animal Control <br />1066 Police Reserves <br />1067 Juvenile Law Enf Off <br />1068 Crime Prevention <br /> <br />PUBLIC WORKS <br />1070 Public Works Admin. <br />1071 Traffic Control <br />1072 Streets <br />1073 Communication & Sign <br />1074 P W Inspections <br />1075 Vehicle Maintenance <br /> <br />COMMUNITY SERVICES <br />1080 Health <br />1081 Library <br />1083 Parks & Recreation <br />1085 Facilities & Grds. <br /> <br />GENERAL SERVICES <br />1091 Data Processing <br />1092 Special Serv (Tax) <br />GENERAL FUND TOTAL <br /> <br />FINANCE <br />6123 Revenue Collections <br /> <br />PUBLIC WORKS <br />6176 Wastewater Collectn <br />6177 Wastewater Disposal <br />6178 Water Production <br />6179 Water Distr.-Maint. <br />UTILITY FUND TOTAL <br /> <br />AIRPORT <br />6886 Airport Admin. <br />'~RPORT FUND TOTAL <br />NTERNAL SERVICE <br />7173 Construction Crew <br />:NTERNAL SERVICE FUND TOTAL <br />WIC <br />8187 WIC Admn. (74%) <br />8188 Nutrition Ed. (26%) <br /> <br />WIC FUND TOTAL <br /> <br />TOTAL INSURANCE INCREASE <br /> <br />CITY OF SAN MARCOS <br />BUDGET AMENDMENT <br />INSURANCE BENEFIT INCREASE <br /> <br />CURRENT <br />BUDGET <br />86-87 <br /> <br />ADJUSTMENT <br />AMOUNT <br /> <br />1296 <br />1296 <br />4536 <br />3888 <br /> <br />806 <br />277 <br />1524 <br />1240 <br /> <br />1944 <br />2592 <br /> <br />561 <br />699 <br /> <br />1944 <br />3240 <br /> <br />561 <br />1102 <br /> <br />3240 <br />3240 <br />648 <br /> <br />1366 <br />1393 <br />403 <br /> <br />8424 <br /> <br />2763 <br /> <br />1296 <br />1684 <br /> <br />277 <br />6675 <br /> <br />5184 <br />1944 <br />20736 <br />5832 <br />2592 <br />648 <br />648 <br />1296 <br /> <br />1926 <br />415 <br />6182 <br />2183 <br />818 <br />403 <br />284 <br />422 <br /> <br />3240 <br />3888 <br />6480 <br />648 <br />2592 <br />5832 <br /> <br />1102 <br />2152 <br />2348 <br />139 <br />963 <br />2064 <br /> <br />4536 <br />9720 <br />7776 <br />5184 <br /> <br />1497 <br />2219 <br />2889 <br />2099 <br /> <br />1944 <br />25792 <br /> <br />944 <br />403 <br />------ <br />51099 <br /> <br />------ <br /> <br />155780 <br /> <br />------ <br /> <br />------ <br /> <br />2592 <br /> <br />844 <br /> <br />2592 <br />9720 <br />1944 <br />11016 <br />------ <br />27864 <br /> <br />699 <br />4243 <br />561 <br />3408 <br />------ <br />9755 <br /> <br />------ <br /> <br />------ <br /> <br />648 <br /> <br />139 <br /> <br />------ <br /> <br />------ <br /> <br />648 <br /> <br />139 <br /> <br />------ <br /> <br />------ <br /> <br />3888 <br />------ <br />3888 <br /> <br />2033 <br />------ <br />2033 <br /> <br />------ <br /> <br />------ <br /> <br />4320 <br />1512 <br /> <br />1630 <br />573 <br /> <br />------ <br /> <br />------ <br /> <br />5832 <br /> <br />2203 <br /> <br />------ <br /> <br />------ <br /> <br />194012 <br /> <br />65229 <br /> <br />-------- <br />-------- <br /> <br />-------- <br />-------- <br /> <br />EXHIBIT F (pg 1 of 6) <br /> <br />ADJUSTED <br />BUDGET <br />86-87 <br /> <br />2102 <br />1573 <br />6060 <br />5128 <br /> <br />2505 <br />3291 <br /> <br />2505 <br />4342 <br /> <br />4606 <br />4633 <br />1051 <br /> <br />11187 <br /> <br />1573 <br />8359 <br /> <br />7110 <br />2359 <br />26918 <br />8015 <br />3410 <br />1051 <br />932 <br />1718 <br /> <br />4342 <br />6040 <br />8828 <br />787 <br />3555 <br />7896 <br /> <br />6033 <br />11939 <br />10665 <br />7283 <br /> <br />2888 <br />26195 <br />------ <br />206879 <br /> <br />------ <br /> <br />3436 <br /> <br />3291 <br />13963 <br />2505 <br />14424 <br />------ <br />37619 <br /> <br />------ <br /> <br />787 <br /> <br />------ <br /> <br />787 <br /> <br />------ <br /> <br />5921 <br />------ <br />5921 <br /> <br />------ <br /> <br />5950 <br />2085 <br /> <br />------ <br /> <br />8035 <br /> <br />------ <br /> <br />259241 <br /> <br />-------- <br />-------- <br />