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CITY OF SAN MARCOS, TEXAS
<br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN
<br />FUND BALANCE - BUDGET AND ACTUAL
<br />GENERAL FUND
<br />(Continued)
<br />FOR THE YEAR ENDED SEPTEMBER 30, 2007
<br />Budgeted Amounts
<br />Original
<br />Final
<br />Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />2006
<br />EXPENDITURES (Continued)
<br />Planning:
<br />Personnel services
<br />$ 890,543 $
<br />926,630 $
<br />925,592 $
<br />1,038 $
<br />803,625
<br />Contracted services
<br />69,298
<br />65,752
<br />63,333
<br />2419
<br />37,235
<br />Materials and supplies
<br />34,830
<br />36,367
<br />33,301
<br />3,066
<br />21,456
<br />Other charges
<br />27,710
<br />23,284
<br />22,263
<br />1,021
<br />27,624
<br />Total planning
<br />1,022,381
<br />1,052,033
<br />1,044,489
<br />7,544
<br />889,940
<br />Engineering:
<br />Personnel services
<br />969,594
<br />909,918
<br />792,554
<br />117,364
<br />674,171
<br />Contracted services
<br />54,584
<br />85,111
<br />80,720
<br />4,391
<br />87,365
<br />Materials and supplies
<br />35,263
<br />40,080
<br />39,544
<br />536
<br />30,800
<br />Other charges
<br />17,111
<br />9,787
<br />9417
<br />370
<br />11,674
<br />Total engineering
<br />1,076,552
<br />1,044,896
<br />922,235
<br />122,661
<br />804,010
<br />Public works:
<br />Personnel services
<br />1,598,599
<br />1,659,868
<br />1,629,996
<br />29,872
<br />1,580,895
<br />Contracted services
<br />95,207
<br />79403
<br />69,121
<br />10,282
<br />62,199
<br />Materials and supplies
<br />512473
<br />501,799
<br />487,215
<br />14,584
<br />339,132
<br />Other charges
<br />21,800
<br />18,724
<br />14,866
<br />3,858
<br />16,764
<br />Total public works
<br />2,228,079
<br />2,259,794
<br />2,201,198
<br />58,596
<br />1,998,990
<br />General services:
<br />Personnel services
<br />2,063,229
<br />739,529
<br />712,608
<br />26,921
<br />727,645
<br />Contracted services
<br />1,596,892
<br />1,674,607
<br />1,555,903
<br />118,704
<br />1,316,392
<br />Materials and supplies
<br />48,320
<br />51,398
<br />45,254
<br />6,144
<br />34,811
<br />Other charges
<br />2,267,230
<br />2,105,877
<br />2,073,453
<br />32424
<br />1,002,774
<br />Total general services
<br />5,975,671
<br />4,571,411
<br />4,387,218
<br />184,193
<br />3,081,622
<br />Total general government
<br />14,868,453
<br />13,297,542
<br />12,802,847
<br />494,695
<br />10,917,134
<br />Public safety:
<br />Fire:
<br />Personnel services
<br />3,361,311
<br />3,492,503
<br />3473477
<br />19,026
<br />3,291,607
<br />Contracted services
<br />57,736
<br />53,108
<br />51,589
<br />1,519
<br />32,793
<br />Materials and supplies
<br />187,718
<br />209,828
<br />209,325
<br />503
<br />151,818
<br />Other charges
<br />34,000
<br />34402
<br />33,779
<br />623
<br />33,804
<br />Total fire
<br />3,640,765
<br />3,789,841
<br />3,768,170
<br />21,671
<br />3,510,022
<br />(continued)
<br />53
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