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<br />City of San Marcos Original
<br />Fiscal Year 2005/2006 Actual Approvcd Estimated Proposed Percent of
<br />Annual Budget 2003/2004 2004/2005 2004/2005 2005/2006 Change
<br />
<br />Fund 100 - General Fund
<br />Department 124 - Codc Enforcement Department
<br />51100 Salarics 57,543 185,624 100.0%
<br />51110 W/C Insurance 126 405 100.0%
<br />51120 Overtime 1,550 5,000 100.0%
<br />51190 Medicare 861 2,779 100.0%
<br />51200 FICA 3,682 11,876 100.0%
<br />51210 TMRS 8,284 26,722 100.0%
<br />51220 Insurance 6,671 21,520 100.0%
<br />51300 Stability Pay 900 100.0%
<br />51310 Unemployment Compo and Term. Leave 0.0%
<br />51350 Car Allowance 0.0%
<br /> Total Personnel Services 78,717 254,826 100.0%
<br />52010 Copier Rental 300 1,200 100.0%
<br />52100 Printing and Publications 300 1,200 100.0%
<br />52110 Telephone 3,773 15,090 100.0%
<br />52130 Equipment - Rent / Lease 1,500 6,000 100.0%
<br />52160 Professional Services 4,000 16,000 100.0%
<br />52390 Maintenance Contract - Office 125 500 100.0%
<br />52391 Maintenance Contract - Data 1,074 4,295 100.0%
<br />52650 Repairs - Communication 125 500 100.0%
<br />52870 Towing Charges 38 150 100.0%
<br /> Total Contracted Scrvices 11 ,234 44,935 100.0%
<br />53120 Chemicals 100 400 100.0%
<br />53140 Fuel and Lubrication 3,750 15,000 100.0%
<br />53150 Supplies - Other 42,500 6,000 100.0%
<br />53160 Supplies - Office 250 1,000 100.0%
<br />53180 Postage 150 600 100.0%
<br />53240 Repairs - Building 1,500 6,000 100.0%
<br />53300 Repairs - Vehicle / Equipment 3,000 12,000 100.0%
<br />53340 Uniforms 2,500 10,000 100.0%
<br /> Total Materials and Supplies 53,750 51,000 100.0%
<br />54140 Dues and Subscriptions 200 800 100.0%
<br />54340 Professional Development 1,750 7,000 100.0%
<br />54910 Safety Items 250 1,000 100.0%
<br /> Total Other Charges 2,200 8,800 100.0%
<br />61050 Light Vehicles 58,000 0.0%
<br />61060 Heavy Equipment 0.0%
<br /> Total Capital Outlay 58,000 0.0%
<br />Total Code Enforcement 203,901 359,561 100.0%
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