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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 0 608,024
<br />PUBLIC SAFETY - FIRE DEPARTMENT
<br />:IRE SUPPRESSION 2,044,933 146 2,045,079
<br />TOTAL PUBLIC SAFETY - FIRE DEPT 2,044,933 146 2,045,079
<br />PUBLIC SAFETY - POLICE DEPARTMENT
<br />CRIMINAL INVESTIGATION 3,771,849 0 3,771,849
<br />POLICE ADMINISTRATION 1,679,162 66,264 1,745,426
<br />TOTAL PUBL SAFETY-POL DEPT 5,451,011 66,264 5,517,275
<br />PUBLIC WORKS DEPARTMENT
<br />PUBLIC WORKS - ADMINISTRATION 323,151 0 323,151
<br />TRAFFIC CONTROL 229,709 0 229,709
<br />STREETS 1,078,948 0 1,078,948
<br />PUBLIC WORKS - INSPECTION 64,716 0 64,716
<br />VEHICLE MAINTENANCE 390,811 653 391,464
<br />TOTAL PUBLIC WORKS DEPARTMENT 2,087,335 653 2,087,988
<br />COMMUNITY SERVICES DEPARTMENT
<br />:NVIRONMENT AL HEALTH 223,999 6,254 230,253
<br />~NIMAL CONTROL 191,411 0 191,411
<br />dBRARY 795,730 0 795,730
<br />PARKS AND RECREATION 1,189,562 0 1,189,562
<br />ACTIVITY CENTER FUND 616,768 21,810 638,578
<br />AQUATICS 111 ,789 0 111,789
<br />PARK RANGERS 25,943 0 25,943
<br />GROUNDS & MAINTENANCE 878,270 5,095 883,365
<br />TOTAL COMMUNITY SERVICES 4,033,472 33,159 4,066,631
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