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<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 511,348 0 511,348
<br /> )UBLIC SAFETY - FIRE DEPARTMENT
<br /> ¡-:IRE - ADMINISTRATION 180,053 0 180,053
<br /> FIRE SUPPRESSION 1,457,268 0 1 ,457,268
<br /> FIRE RESERVES 33,640 0 33,640
<br /> FIRE PREVENTION 48,965 Q 48,965
<br /> TOTAL PUBLIC SAFETY - FIRE DEPT 1,719,926 0 1,719,926
<br /> PUBLIC SAFETY - POLICE DEPARTMENT
<br /> CRIMINAL INVESTIGATION 674,962 0 674,962
<br /> PUBLIC SAFETY - GENERAL SERVICES 1,043,088 0 1,043,088
<br /> POLICE 2,275,529 0 2,275,529
<br /> COMMUNICATIONS - RECORDS 594,392 0 594,392
<br /> ANIMAL CONTROL 151,315 0 151,315
<br /> POLICE RESERVES ~ Q ~
<br /> TOTAL PUBL SAFETY-POL DEPT 4,739,295 0 4,739,295
<br /> PUBLIC WORKS DEPARTMENT
<br /> PUBLIC WORKS - GENERAL SERVICES 316,065 0 316,065
<br /> -RAFFIC CONTROL 193,335 0 193,335
<br /> ;TREETS 936,961 0 936,961
<br /> . )UBLIC 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 974,926 0 974,926
<br /> ACTIVITY CENTER FUND 201,741 0 201,741
<br /> AQUATICS 94,626 0 94,626
<br /> FACILITIES & GROUNDS MAINTENANCE 758,744 Q 758,744
<br /> TOTAL FAC/GRNDS MAINT 2,883,452 0 2,883,452
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