|
<br />CITY OF SAN MARCOS
<br />BUDGET AMENDMENT
<br />GENERAL FUND
<br />1998-99 BUDGET
<br />page 2 of 3
<br />
<br />COUNCIL
<br />APPROVED
<br />1998-99
<br />
<br />PROPOSED AMENDED
<br />AMENDMENT BUDGET
<br />1998-99
<br />
<br />ENVIRONMENT & ENGINEERING 608,024 0 608,024
<br />PUBLIC SAFETY - FIRE DEPARTMENT
<br />FIRE OPERATIONS 2,043,733 Q 2,043,733
<br />TOTAL PUBLIC SAFETY - FIRE OEPT 2,043,733 0 2,043,733
<br />PUBLIC SAFETY - POLICE DEPARTMENT
<br />POLICE ADMINISTRATION 1,672,162 0 1,672,162
<br />POLICE OPERATIONS 3,778,849 Q 3,778,849
<br />TOTAL PUBL SAFETY-POL DEPT 5,451,011 0 5,451,011
<br />PUBLIC WORKS DEPARTMENT
<br />PUBLIC WORKS - ADMINISTRATION 323,151 0 323,151
<br />TRAFFIC CONTROL 229,709 0 229,709
<br />STREETS 1,078,948 0 1,078,948
<br />PUBLIC WORKS - INSPECTION 64,716 0 64,716
<br />VEHICLE MAINTENANCE 390,811 Q 390,811
<br />TOTAL PUBLIC WORKS DEPARTMENT 2,087,335 0 2,087,335
<br />COMMUNITY SERVICES DEPARTMENT
<br />ENVIRONMENTAL HEALTH 223,999 0 223,999
<br />ANIMAL CONTROL 191,411 0 191,411
<br />LIBRARY 794,936 0 794,936
<br />PARKS AND RECREATION 1,219,050 0 1,219,050
<br />ACTIVITY CENTER FUND 616,768 0 616,768
<br />AQUATICS 111 ,789 0 111,789
<br />PARK RANGERS 25,943 0 25,943
<br />GROUNDS & MAINTENANCE 878,270 Q 878,270
<br />TOTAL COMMUNITY SERVICES 4,062,166 0 4,062,166
<br />
|