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<br />CITY OF SAN MARCOS
<br />BUDGET AMENDMENT
<br />GENERAL FUND
<br />1996-97 BUDGET
<br />page 2 of 3
<br />
<br />COUNCIL
<br />APPROVED
<br />1996-97
<br />
<br />PROPOSED AMENDED
<br />AMENDMENT BUDGET
<br />1996-97
<br />
<br />ENVIRONMENT & ENGINEERING 516,129 0 516,129
<br />PUBLIC SAFETY - FIRE DEPARTMENT
<br />liRE - ADMINISTRATION 181,553 0 181,553
<br />IRE SUPPRESSION 1,455,357 0 1,455,357
<br />FIRE RESERVES 33,640 0 33,640
<br />FIRE PREVENTION 48.965 Q 48.965
<br />TOTAL PUBLIC SAFETY - FIRE DEPT 1,719,515 0 1,719,515
<br />PUBLIC SAFETY - POLICE DEPARTMENT
<br />CRIMINAL INVESTIGATION 683,602 0 683,602
<br />PUBLIC SAFETY - GENERAL SERVICES 952,088 0 952,088
<br />POLICE 2,228,746 50,000 2,278,746
<br />COMMUNICATIONS - RECORDS 647,992 0 647,992
<br />ANIMAL CONTROL 151,315 0 151,315
<br />POLICE RESERVES a Q a
<br />TOTAL PUBL SAFETY-POL DEPT 4,663,752 50,000 4,713,752
<br />PUBLIC WORKS DEPARTMENT
<br />PUBLIC WORKS - GENERAL SERVICES 316,065 0 316,065
<br />TRAFFIC CONTROL 193,335 0 193,335
<br />ISTREETS 936,961 0 936,961
<br />PUBLIC WORKS - INSPECTION 56,334 0 56,334
<br />VEHICLE MAINTENANCE 343.874 Q 343.874
<br />TOTAL PUBLIC WORKS DEPARTMENT 1,846,569 0 1,846,569
<br />COMMUNITY SERVICES DEPARTMENT
<br />ENVIRONMENTAL HEALTH 183,697 0 183,697
<br />LIBRARY 669,718 0 669,718
<br />PARKS AND RECREATION 970,135 0 970,135
<br />ACTIVITY CENTER FUND 192,804 0 192,804
<br />AQUATICS 94,626 0 94,626
<br />FACILITIES & GROUNDS MAINTENANCE 772.472 Q 772.472
<br />TOTAL FAC/GRNDS MAINT 2,883,452 0 2,883,452
<br />
<br />EXHIBIT A, PAGE 2 OF 4
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