|
<br /> CITY OF SAN MARCOS ,~
<br /> BUDGET AMENDMENT
<br /> GENERAL FUND
<br /> 1996-97 BUDGET
<br /> page 2 of 3 COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> ENVIRONMENT & ENGINEERING 516,129 0 516,129
<br /> PUBLIC SAFETY - FIRE DEPARTMENT
<br /> -
<br /> FIRE - ADMINISTRATION 181,553 0 181,553
<br /> FIRE SUPPRESSION 1,455,357 0 1,455,357
<br /> FIRE RESERVES 33,640 0 33,640
<br /> FIRE PREVENTION 48.965 .Q 48.965
<br /> TOTAL PUBLIC SAFETY - FIRE DEPT 1,719,515 0 1,719,515
<br /> . .
<br /> PUBLIC SAFETY - POLICE DEPARTMENT
<br /> CRIMINAL INVESTIGATION 683,602 0 683,602
<br /> PUBLIC SAFETY - GENERAL SERVICES 952,088 0 952,088
<br /> POLICE 2,228,746 50,000 2,278,746
<br /> COMMUNICATIONS - RECORDS 647,992 0 '647,992
<br /> ANIMAL CONTROL 151,315 ' 0 151,315
<br /> POLICE RESERVES a .Q a
<br /> TOTAL PUBL SAFETY-POL DEPT 4,663,752 50,000 4,713,752
<br /> PUBLIC WORKS DEPARTMENT
<br /> PUBLIC WORKS - GENERAL SERVICES 316,065 0 316,065
<br /> TRAFFIC CONTROL 193,335 0 193,335
<br /> STREETS 936,961 0 936,961
<br /> PUBLIC WORKS - INSPECTION . 56,334 0 56,334
<br /> VEHICLE MAINTENANCE 343.874 Q 343.874
<br /> TOTAL PUBLIC WORKS DEPARTMENT 1,846,569 0 1,846,569
<br /> COMMUNITY SERVICES DEPARTMENT
<br /> ENVIRONMENTAL HEALTH 183,697 0 183,697
<br /> LIBRARY 669,718 0' 669,718
<br /> PARKS AND RECREATION 970,135 0 970,135
<br /> ACTIVITY CENTER FUND 192,804 0 192,804
<br /> AQUATICS 94,626 0 94,626
<br /> FACILITIES & GROUNDS MAINTENANCE 772.472 Q 772.472
<br /> TOTAL FAC/GRNDS MAINT 2,883,452 0 2,883,452
<br /> EXHIBIT A, PAGE 2 OF 4
<br />
|