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<br />GEKER~l FUMD
<br />
<br />EXPENDITURES
<br />
<br />------------
<br />
<br />GENERAL GOVERNMENT DEPARTMENT
<br />CITY MANAGER
<br />CITY SECRETARY
<br />CITY ATTORNEY
<br />MUNICIPAL COURT
<br />
<br />C I T Y 0 F SAN M ARC 0 S
<br />BUDGET RECONCILIATION
<br />1986-87 BUDGET
<br />
<br />APPROVED
<br />BUDGET
<br />1986-87
<br />
<br />131,674
<br />204,864
<br />241,516
<br />132,297
<br />
<br />TOTAL GENERAL GOVERNMENT
<br />
<br />PERSONNEL ÐEPARIKE~I
<br />PERSONNEL ADMINISTRATION
<br />SERVICE CENTER
<br />
<br />TOTAL PERSONNEL
<br />
<br />FINANCE DEPARTMENT
<br />FINANCE ADMINISTRATION
<br />ACCOUNT! NG
<br />
<br />TOTAL fiNANCE
<br />
<br />PLANNING DEPARTMENT
<br />PLANHING
<br />I NSPECTI ON
<br />MAIN STREET
<br />
<br />TOTAL PLANN I NG
<br />
<br />ENVIRONMENT & ENGINEERING
<br />ENVIRONMENT & ENGINEERING
<br />
<br />TOTAL E & E
<br />
<br />PUBLIC SAFETY - FIRE DEPARTMENT
<br />FIRE ADMINISTRATION
<br />FIRE SUPPRESSION
<br />
<br />TOTAL FIRE
<br />
<br />710,351
<br />
<br />105,754
<br />83,881
<br />
<br />189,635
<br />
<br />139,319
<br />159,455
<br />
<br />298,774
<br />
<br />204,117
<br />142,676
<br />27;352
<br />
<br />374,145
<br />
<br />375.609
<br />
<br />375,609
<br />
<br />81,099
<br />733,364
<br />
<br />814,463
<br />
<br />PROJECTED
<br />ATTRITION
<br />1986-87
<br />
<br />(20,000)
<br />0
<br />(7,000)
<br />0
<br />
<br />(27,000)
<br />
<br />(4,000)
<br />(9.000)
<br />
<br />(13,000)
<br />
<br />(18,000 )
<br />(11,000 )
<br />
<br />(29,00O)
<br />
<br />(2,000)
<br />(3,000)
<br />(6,000)
<br />
<br />(11,0001
<br />
<br />(7,000)
<br />
<br />(7.000 )
<br />
<br />1,500
<br />2,500
<br />
<br />4,000
<br />
<br />PROJECTED
<br />UNEXPENDED
<br />BALANCES
<br />
<br />0
<br />(40.000)
<br />0
<br />0
<br />
<br />(40,000)
<br />
<br />(4,000)
<br />(J ,000)
<br />
<br />(5,000)
<br />
<br />(3,000)
<br />0
<br />
<br />(3,000)
<br />
<br />(13,000)
<br />0
<br />0
<br />
<br />(13,000)
<br />
<br />0
<br />(4,000)
<br />
<br />(4.000)
<br />
<br />Page 5 of 12
<br />
<br />ESTIMATED
<br />EXPEND ITURES
<br />1986-87
<br />
<br />11 1 ,674
<br />164,864
<br />234,516
<br />132,297
<br />
<br />643,351
<br />
<br />97,754
<br />73.881
<br />
<br />111 ,635
<br />
<br />118,319
<br />148,455
<br />
<br />266,774
<br />
<br />189,117
<br />139,676
<br />21,352
<br />
<br />350,145
<br />
<br />0
<br />
<br />368.609
<br />
<br />0
<br />
<br />368,609
<br />
<br />82,599
<br />731.864
<br />
<br />814,463
<br />
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