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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> GENERAL FUND
<br /> 1998-99 BUDGET
<br /> page 2 of 3 COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1998-99 1998-99
<br /> ENVIRONMENT & ENGINEERING 608,024 o 608,024
<br /> PUBLIC SAFETY - FIRE DEPARTMENT
<br /> :IRE SUPPRESSION 2,044,933 Q 2,044,933
<br /> TOTAL PUBLIC SAFETY - FIRE DEPT 2,044,933 o 2,044,933
<br /> PUBLIC SAFETY - POLICE DEPARTMENT
<br /> CRIMINAL INVESTIGATION 3,771,849 o 3,771,849
<br /> POLICE ADMINISTRATION 1,679,162 Q 1,679,162
<br /> TOTAL PUBL SAFETY-POL DEPT 5,451,011 o 5,451,011
<br /> PUBLIC WORKS DEPARTMENT
<br /> PUBLIC WORKS - ADMINISTRATION 323,151 o 323,151
<br /> TRAFFIC CONTROL 229,709 o 229,709
<br /> STREETS 1,078,948 o 1,078,948
<br /> PUBLIC WORKS - INSPECTION 64,716 o 64,716
<br /> VEHICLE MAINTENANCE 390,811 Q 390,811
<br /> TOTAL PUBLIC WORKS DEPARTMENT 2,087,335 o 2,087,335
<br /> COMMUNITY SERVICES DEPARTMENT
<br /> :NVIRONMENTAL HEALTH 223,999 o 223,999
<br /> \NIMAL CONTROL 191,411 o 191,411
<br /> LIBRARY 795,730 o 795,730
<br /> PARKS AND RECREATION 1,189,562 o 1,189,562
<br /> ACTIVITY CENTER FUND 616,768 o 616,768
<br /> AQUATICS 111 ,789 o 111 ,789
<br /> PARK RANGERS 25,943 o 25,943
<br /> GROUNDS & MAINTENANCE 878,270 Q 878,270
<br /> TOTAL COMMUNITY SERVICES 4,033,472 o 4,033,472
<br /> Page 2 of 5
<br /> of Exhibit "A"
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