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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> GENERAL FUND
<br /> 1997-98 BUDGET
<br /> page 2 of 3 COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1997 -98 1997 -98
<br /> ENVIRONMENT & ENGINEERING 550,483 0 550,483
<br /> '7UBLIC 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 PUBL 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 /> C)TREETS 1,059,951 0 1,059,951
<br /> 'UBLIC WORKS - INSPECTION 58,416 0 58,416
<br /> 'EHICLE 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
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