Laserfiche WebLink
<br />CITY OF SAN MARCOS <br />BUDGET AMENDMENT <br />CITY MANAGER <br />1997-98 BUDGET <br /> <br />COUNCIL PROPOSED <br />APPROVED AMENDMENT <br />1997 -98 <br /> <br />AMENDED <br />BUDGET <br />1997 -98 <br /> <br />IERSONNEL SERVICES <br />SALARIES 314,048 0 314,048 <br />WORKMEN'S COMPENSATION 586 0 586 <br />OVERTIME, STANDBY, ASSIGNMENT 872 0 872 <br />MEDICARE 4,664 0 4,664 <br />CITY FICA 19,036 0 19,036 <br />CITY TMRS 25,949 0 25,949 <br />CITY MEDICALlHOSPIT AL 24,017 0 24,017 <br />STABILITY PAY 2,025 0 2,025 <br />CAR ALLOWANCE 4,800 4,900 9,700 <br />TOTAL PERSONNEL SERVICES 395,997 4,900 400,897 <br />CONTRACTED SERVICES <br />PRINTING/PUBLICATIONS 5,000 0 5,000 <br />TELEPHONE 5,000 0 5,000 <br />PROFESSIONAL SERVICES 1,600 Q 1.600 <br />TOTAL CONTRACTED SERVICES 11 ,600 0 11 ,600 <br />MATERIALS AND SUPPLIES <br />;UPPLlES - OTHER 3,000 0 3,000 <br />tiUPPLlES - OFFICE 3,000 0 3,000 <br />POSTAGE 1,000 Q 1,000 <br />TOTAL MATERIALS AND SUPPLIES 7,000 0 7,000 <br />OTHER CHARGES <br />DUES AND SUBSCRIPTIONS 4,000 0 4,000 <br />PROFESSIONAL DEVELOPMENT 15.000 Q 15,000 <br />TOTAL OTHER CHARGES 19,000 0 19,000 <br />CAPITAL OUTLAY <br />OFFICE FURNITURE 1,000 0 1,000 <br />TOTAL CAPITAL OUTLAY 1,000 0 1,000 <br />TOTAL CITY MANAGER 434.597 UWl 439.497 <br />