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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 /> ~NVIRONMENT & ENGINEERING 511,348 0 511,348
<br /> 'UBLIC SAFETY - FIRE DEPARTMENT
<br /> fiRE - ADMINISTRATION 180,053 0 180,053
<br /> FIRE SUPPRESSION 1 ,457,442 22,661 1,480,103
<br /> FIRE RESERVES 33,640 0 33,640
<br /> FIRE PREVENTION 48,965 Q 48,965
<br /> TOTAL PUBLIC SAFETY - FIRE DEPT 1,720,100 22,661 1,742,761
<br /> PUBLIC SAFETY - POLICE DEPARTMENT
<br /> CRIMINAL INVESTIGATION 674,962 21,655 696,617
<br /> PUBLIC SAFETY - GENERAL SERVICES 1,043,088 0 1,043,088
<br /> POLICE 2,275,529 3,832 2,279,361
<br /> COMMUNICATIONS - RECORDS 594,392 0 594,392
<br /> ANIMAL CONTROL 144,465 4,048 148,513
<br /> POLICE RESERVES 9 Q 9
<br /> TOTAL PUBL SAFETY-POL DEPT 4,732,445 29,535 4,761,980
<br /> PUBLIC WORKS DEPARTMENT
<br /> >UBLIC WORKS - GENERAL SERVICES 316,065 0 316,065
<br /> 'HAFFIC CONTROL 193,335 0 193,335
<br /> ¡TREETS 839,259 0 839,259
<br /> . 'UBLIC WORKS - INSPECTION 56,334 0 56,334
<br /> VEHICLE MAINTENANCE 343,874 Q 343,874
<br /> TOTAL PUBLIC WORKS DEPARTMENT 1,748,867 0 1,748,867
<br /> COMMUNITY SERVICES DEPARTMENT
<br /> ENVIRONMENTAL HEALTH 183,697 1,991 185,688
<br /> LIBRARY 669,718 0 669,718
<br /> PARKS AND RECREATION 991,226 0 991,226
<br /> ACTIVITY CENTER FUND 181,741 0 181,741
<br /> AQUATICS 68,041 0 68,041
<br /> FACILITIES & GROUNDS MAINTENANCE 761 ,474 Q 761,474
<br /> TOTAL FAC/GRNDS MAINT 2,855,897 1,991 2,857,888
<br /> (eAÇE 2 OF 13 OF
<br /> EXHIBIT "A"
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