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