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<br /> CITY OF SAN MARCOS 06/18/97 I ;2l, r¿
<br /> eUDGET AMENDMENT
<br /> POUCE
<br /> 1996-97 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> PERSONNEL SERVICES
<br />
<br /> SALARIES 1,274,869 0 1,274,869
<br /> WORKMEN'S COMPENSATION 48,308 0 48,308
<br /> OVERTIME, STANDBY & ASSIGNMENT 247,342 0 247,342
<br /> MEDICARE 21,917 0 21,917
<br /> ~ITY FICA 93,223 0 93,223
<br /> ::;ITY TMRS 106,555 0 106,555
<br /> ::;ITY MEDICAUHOSPITAL 125,050 0 125,050
<br /> STABILITY PAY 12,552 0 12,552
<br /> SPECIAL ASSIGNMENT 72,000 0 72,000
<br /> FTO/PUBLIC SAFETY ASSIGNMENT ~ Q 18.240
<br />
<br /> TOTAL PERSONNEL SERVICES 2,020,056 0 2,020,056
<br /> .. '
<br /> CONTRACTED SERVICES
<br /> TELEPHONE 8,500 0 8,500
<br /> PROFESSIONAL SERVICE 3,000 0 3,000
<br /> TOWING CHARGES I5Q Q 1.5.Q
<br /> TOTAL CONTRACTED SERVICES 3,000 0 3,000
<br /> .
<br /> MATERIALS & SUPPLIES
<br />
<br /> FUEL & LUBRICANTS 70,600 0 70,600
<br /> SUPPLIES - OTHER 15,040 0 15,040
<br /> SUPPLIES - Kg 1,000 0 1,000
<br /> REPAI RS-VEHICLES/EQUI PMENT 28,000 0 28,000
<br /> REPAIR - COLLISION 7,000 0 7,000
<br /> TIRES & TUBES 7,500 0 7,500
<br /> UNIFORMS 1AJlQQ Q M..QQ.Q.
<br /> TOTAL MATERIALS & SUPPLIES 21,500 0 21,500
<br /> OTHER CHARGES
<br />
<br /> DUES & SUBSCRIPTIONS 500 0 500
<br /> PROFESSIONAL DEVELOPMENT M.O.Q Q ß..QQQ
<br /> TOTAL OTHER CHARGES 8,500 0 8,500
<br /> CAPIT AL OUTLAY
<br />
<br /> LIGHT VEHICLES ~ ~ ~
<br /> TOTAL CAPITAL OUTLAY 46,000 50,000 ~
<br /> TOTAL POLICE RESERVES 2 228.746 ~ 2 278.746
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<br /> EXHIBIT A, PAGE 4 OF 4
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