|
<br />CITY OF SAN MARCOS 06/18/97
<br />BUDGET AMENDMENT
<br />POLICE
<br />1996-97 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br />PERSONNEL SERVICES
<br />SALARIES 1,274,869 0 1,274,869
<br />WORKMEN'S COMPENSATION 48,308 0 48,308
<br />OVERTIME, STANDBY & ASSIGNMENT 247,342 0 247,342
<br />MEDICARE 21,917 0 21,917
<br />IITY FICA 93,223 0 93,223
<br />ITY TMRS 106,555 0 106,555
<br />ITY MEDICAUHOSPITAL 125,050 0 125,050
<br />STABILITY PAY 12,552 0 12,552
<br />SPECIAL ASSIGNMENT 72,000 0 72,000
<br />FTO/PUBLlC SAFETY ASSIGNMENT 18.lli Q ~
<br />TOTAL PERSONNEL SERVICES 2,020,056 0 2,020,056
<br />CONTRACTED SERVICES
<br />TELEPHONE 8,500 0 8,500
<br />PROFESSIONAL SERVICE 3,000 0 3,000
<br />TOWING CHARGES I5.Q Q 750
<br />TOTAL CONTRACTED SERVICES 3,000 0 3,000
<br />MATERIALS & SUPPLIES
<br />FUEL & LUBRICANTS 70,600 0 70,600
<br />SUPPLIES - OTHER 15,040 0 15,040
<br />SUPPLIES - K9 1,000 0 1,000
<br />REPAI RS-VEHICLES/EQUI PMENT 28,000 0 28,000
<br />REPAIR - COLLISION 7,000 0 7,000
<br />TIRES & TUBES 7,500 0 7,500
<br />UNIFORMS 1A.QQQ Q H..QOO
<br />I TOTAL MATERIALS & SUPPLIES 21,500 0 21,500
<br />OTHER CHARGES
<br />DUES & SUBSCRIPTIONS 500 0 500
<br />PROFESSIONAL DEVELOPMENT MOO Q MOO
<br />TOTAL OTHER CHARGES 8,500 0 8,500
<br />CAPITAL OUTLAY
<br />LIGHT VEHICLES ~ 5O...OO.Q 96.MO
<br />TOTAL CAPITAL OUTLAY 46,000 50,000 ~
<br />TOTAL POLICE RESERVES 2228.746 ~ 2278.746
<br />
<br />EXHIBIT A, PAGE 4 OF 4
<br />
<br />-
<br />
|