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<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 SUPPRESSION 2,044,933 Q 2.044.933
<br />TOTAL PUBLIC SAFETY - FIRE DEPT 2,044,933 0 2,044,933
<br />PUBLIC SAFETY - POLICE DEPARTMENT
<br />CRIMINAL INVESTIGATION 3,778,849 0 3,778,849
<br />POLICE ADMINISTRATION 1 ,676,592 Q 1.676,592
<br />TOTAL PUBL SAFETY-POL DEPT 5,455,441 0 5,455,441
<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 />:NVIRONMENTAL HEALTH 223,999 0 223,999
<br />\.NIMAL CONTROL 191,411 0 191,411
<br />LIBRARY 794,936 0 794,936
<br />PARKS AND RECREATION 1 ,238,365 0 1,238,365
<br />ACTIVITY CENTER FUND 600,968 0 600,968
<br />AQUATICS 111 ,789 0 111,789
<br />PARK RANGERS 26,543 0 26,543
<br />GROUNDS & MAINTENANCE 1 ,031.882 Q 1.031.882
<br />TOTAL COMMUNITY SERVICES 4,219,893 0 4,219,893
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