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<br />CITY OF SAN MARCOS
<br />BUDGET AMENDMENT
<br />GENERAL FUND
<br />1997-98 BUDGET
<br />page 2 of 3
<br />
<br />COUNCIL
<br />APPROVED
<br />1997 -98
<br />
<br />PROPOSED AMENDED
<br />AMENDMENT BUDGET
<br />1997 -98
<br />
<br />ENVIRONMENT & ENGINEERING 550,483 0 550,483
<br />:lUBLlC SAFETY - FIRE DEPARTMENT
<br />.=IRE - ADMINISTRATION 191,691 0 191,691
<br />FIRE SUPPRESSION 1,540,261 0 1,540,261
<br />FIRE RESERVES 27,640 0 27,640
<br />FIRE PREVENTION 75,068 Q 75,068
<br />TOTAL PUBLIC SAFETY - FIRE DEPT 1,834,660 0 1,834,660
<br />PUBLIC SAFETY - POLICE DEPARTMENT
<br />CRIMINAL INVESTIGATION 767,328 0 767,328
<br />PUBLIC SAFETY - GENERAL SERVICES 1,059,788 0 1,059,788
<br />POLICE 2,380,408 0 2,380,408
<br />COMMUNICATIONS - RECORDS 672,122 0 672,122
<br />ANIMAL CONTROL 174,370 Q 174,370
<br />TOTAL PUBt SAFETY-POL DEPT 5,054,016 0 5,054,016
<br />PUBLIC WORKS DEPARTMENT
<br />PUBLIC WORKS - GENERAL SERVICES 327,253 0 327,253
<br />TRAFFIC CONTROL 218,947 0 218,947
<br />STREETS 1,059,951 0 1,059,951
<br />)UBLlC WORKS - INSPECTION 58,416 0 58,416
<br />IEHICLE MAINTENANCE 356.459 Q 356,459
<br />TOTAL PUBLIC WORKS DEPARTMENT 2,021,026 0 2,021,026
<br />COMMUNITY SERVICES DEPARTMENT
<br />ENVIRONMENTAL HEALTH 193,549 0 193,549
<br />LIBRARY 742,917 0 742,917
<br />PARKS AND RECREATION 1,076,193 0 1,076,193
<br />ACTIVITY CENTER FUND 463,835 0 463,835
<br />AQUATICS 101,512 0 101,512
<br />PARK RANGERS 26,277 0 26,277
<br />FACILITIES & GROUNDS MAINTENANCE 767,354 Q 767,354
<br />TOTAL FAC/GRNDS MAINT 3,371,637 0 3,371,637
<br /> EXHIBIT "A"
<br /> Page 4 of 5
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