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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> CRIMINAL INVESTIGATION
<br /> 1996-97 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> PERSONNEL SERVICES
<br /> SALARIES 444,497 13,184 457,681
<br /> VORKMEN'S COMPENSATION 14,800 0 14,800
<br /> )VERTIME, STANDBY & ASSIGNMENT 38,925 970 39,895
<br /> ~EDICARE 7,306 0 7,306
<br /> ITY FICA 29,237 1,684 30,921
<br /> ~ITY TMRS 34,119 1,508 35,627
<br /> CITY MEDICAL/HOSPITAL 35,650 554 36,204
<br /> STABILITY PAY 5,743 2 5,745
<br /> CLOTHING ALLOWANCE 9,900 825 10,725
<br />
<br /> TOTAL PERSONNEL SERVICES 620,177 18,727 638,904
<br /> CONTRACTED SERVICES
<br />
<br /> PRINTING/PUBLICATIONS 327 0 327
<br /> TELEPHONE 8,000 413 8,413
<br /> PROFESSIONAL SERVICE 4,450 Q 4.450
<br /> TOTAL CONTRACTED SERVICES 4,450 413 4,863
<br /> MATERIALS & SUPPLIES
<br /> FUEL & LUBRICANTS 7,500 1,250 8,750
<br /> SUPPLIES - OTHER 7,161 1,191 8,352
<br /> REP AIHS-VEHICLES/EQUI PMENT 3,750 0 3,750
<br /> 'IRES & TUBES 1,000 0 1,000
<br /> INIFORMS 700 0 700
<br /> ,IHOTO LAB SUPPLIES 3,250 74 3,324
<br /> TOTAL MATERIALS & SUPPLIES 23,361 2,515 25,876
<br /> OTHER CHARGES
<br /> PROFESSIONAL DEVELOPMENT 7.950 Q 7.950
<br /> TOTAL OTHER CHARGES 7,950 0 7,950
<br /> CAPITAL OUTLAY
<br />
<br /> OFFICE FURNITURE 2,950 0 2,950
<br /> COMPUTER EQUIPMENT 5,674 0 5,674
<br /> COMMUNICATION EQUIPMENT 2.073 Q 2.073
<br /> TOTAL CAPITAL OUTLAY 10,697 0 10,697
<br /> TOTAL CRIMINAL INVESTIGATION 674.962 21.655 696.617
<br /> PAGE 5 OF 13 OF
<br /> EXHIBIT "A"
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