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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> FIRE DIVISION
<br /> 1996-97 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> )ERSONNEL SERVICES
<br />
<br /> JALARIES 980,078 19,702 999,780
<br /> WORKMEN'S COMPENSATION 18,910 320 19,230
<br /> OVERTIME, STANDBY, ASSIGNMENT 86,041 0 86,041
<br /> MEDICARE 15,430 0 15,430
<br /> CITY FICA 65,971 0 65,971
<br /> CITY TMRS 75,018 2,545 77,563
<br /> CITY MEDICAL/HOSPITAL 91,500 0 91,500
<br /> STABILITY PAY 13,844 94 13,938
<br /> TOTAL PERSONNEL SERVICES 1,346,792 22,661 1,369,453
<br /> CONTRACTED SERVICES
<br /> TELEPHONE 10,000 0 10,000
<br /> HEAT 3,000 0 3,000
<br /> POWER AND LIGHT 9,000 0 9,000
<br /> PROFESSIONAL SERVICES 3,000 0 3,000
<br /> REPAIRS - COMMUNICATIONS 1,000 0 1,000
<br /> TOWING CHARGES 150 Q 150
<br /> TOTAL CONTRACTED SERVICES 26,150 0 26,150
<br /> MATERIALS AND SUPPLIES
<br />
<br /> :HEMICALS 1,000 0 1,000
<br /> UEL AND LUBRICANTS 10,691 0 10,691
<br /> ¡UPPLIES - OTHER 8,500 0 8,500
<br /> r<EPAIRS - BUILDING MATERIALS 12,800 0 12,800
<br /> REPAIRS - VEHICLESIEQUIPMENT 16,000 0 16,000
<br /> TIRES AND TUBES 2,500 0 2,500
<br /> UNIFORMS 12.000 Q 12.000
<br /> TOTAL MATERIALS AND SUPPLIES 63,491 0 63,491
<br /> OTHER CHARGES
<br /> DUES AND SUBSCRIPTIONS 700 0 700
<br /> PROFESSIONAL DEVELOPMENT 11 ,400 0 11 ,400
<br /> SAFETY ITEMS 1.600 Q 1.600
<br /> TOTAL OTHER CHARGES 13,700 0 13,700
<br /> CAPITAL OUTLAY
<br />
<br /> FIRE & RESCUE EQUIPMENT 7,309 Q 7.309
<br /> TOTAL CAPITAL OUTLAY 7,309 0 7,309
<br /> TOTAL FIRE 1.457.442 22.661 1.480.103
<br /> PAGE 4 OF 13 OF
<br /> EXHIBIT "A"
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