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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 561,831 0 561,831
<br /> )UBLIC SAFETY - FIRE DEPARTMENT
<br /> . ¡IRE - ADMINISTRATION 194,391 0 194,391
<br /> FIRE SUPPRESSION 1,574,878 0 1,574,878
<br /> FIRE RESERVES 27,640 0 27,640
<br /> FIRE PREVENTION 75,068 Q 75,068
<br /> TOTAL PUBLIC SAFETY - FIRE DEPT 1,871,977 0 1,871,977
<br /> PUBLIC SAFETY - POLICE DEPARTMENT
<br /> CRIMINAL INVESTIGATION 777,316 0 777,316
<br /> PUBLIC SAFETY - GENERAL SERVICES 1,065,694 0 1,065,694
<br /> POLICE 2,429,957 0 2,429,957
<br /> COMMUNICATIONS - RECORDS 676,231 0 676,231
<br /> ANIMAL CONTROL 175,090 Q 175,090
<br /> TOTAL PUBL SAFETY-POL DEPT 5,124,288 0 5,124,288
<br /> PUBLIC WORKS DEPARTMENT
<br /> PUBLIC WORKS - GENERAL SERVICES 321,137 0 321,137
<br /> TRAFFIC CONTROL 222,567 0 222,567
<br /> ')TREETS 1,050,099 0 1,050,099
<br /> )UBLIC WORKS - INSPECTION 59,330 0 59,330
<br /> 'EHICLE MAINTENANCE 359,544 Q 359,544
<br /> TOTAL PUBLIC WORKS DEPARTMENT 2,012,677 0 2,012,677
<br /> COMMUNITY SERVICES DEPARTMENT
<br /> ENVIRONMENTAL HEALTH 193,549 0 193,549
<br /> LIBRARY 752,221 0 752,221
<br /> PARKS AND RECREATION 1,085,292 0 1,085,292
<br /> ACTIVITY CENTER FUND 469,528 0 469,528
<br /> AQUATICS 101,512 0 101,512
<br /> PARK RANGERS 26,277 0 26,277
<br /> FACILITIES & GROUNDS MAINTENANCE 762,925 Q 762,925
<br /> TOTAL FAC/GRNDS MAINT 3,391,304 0 3,391,304
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