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<br />CITY OF SAN MARCOS
<br />BUDGET AMENDMENT
<br />GENERAL FUND
<br />1999-00 BUDGET
<br />page 2 of 3
<br />
<br />COUNCIL
<br />APPROVED
<br />1999-00
<br />
<br />PROPOSED AMENDED
<br />AMENDMENT BUDGET
<br />1999-00
<br />
<br />ENVIRONMENT & ENGINEERING 572,775 0 572,775
<br />-UBLlC SAFETY - FIRE DEPARTMENT
<br />IRE SUPPRESSION 2.145.683 Q 2.145.683
<br />TOTAL PUBLIC SAFETY - FIRE DEPT 2,145,683 0 2,145,683
<br />PUBLIC SAFETY - POLICE DEPARTMENT
<br />POLICE OPERATIONS 4,030,490 0 4,030,490
<br />POLICE ADMINISTRATION .1.620,348 Q 1 ,620,348
<br />TOTAL PUBL SAFETY-POL DEPT 5,650,838 0 5,650,838
<br />PUBLIC WORKS DEPARTMENT
<br />PUBLIC WORKS - ADMINISTRATION 245,455 0 245,455
<br />TRAFFIC CONTROL 243,906 0 243,906
<br />STREETS 1,156,763 0 1,156,763
<br />PUBLIC WORKS - INSPECTION 66,777 0 66,777
<br />VEHICLE MAINTENANCE .a99.86.Q Q 399.860
<br />TOTAL PUBLIC WORKS DEPARTMENT 2,112,761 0 2,112,761
<br />COMMUNITY SERVICES DEPARTMENT
<br />~VIRONMENTAL HEALTH 230,734 0 230,734
<br />~IMAL CONTROL 182,594 0 182,594
<br />LIBRARY 804,627 0 804,627
<br />PARKS AND RECREATION 1,285,535 0 1,285,535
<br />ACTIVITY CENTER FUND 519,471 0 519,471
<br />PARK RANGERS 36,516 0 36,516
<br />GROUNDS & MAINTENANCE 1.095.575 Q 1.095,575
<br />TOTAL COMMUNITY SERVICES 4,155,052 0 4,155,052
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