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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> POLICE
<br /> 1996-97 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> PERSONNEL SERVICES
<br /> SALARIES 1,217,352 12,331 1,229,683
<br /> -~VORKMEN'S COMPENSATION 48,308 (1,203) 47,105
<br /> )VERTIME, STANDBY & ASSIGNMENT 234,342 2,431 236,773
<br /> ~EDICARE 21,917 328 22,245
<br /> :ITY FICA 93,223 (445) 92,778
<br /> :ITY TMRS 106,555 4,473 111,028
<br /> CITY MEDICALIHOSPIT AL 115,650 (2,768) 112,882
<br /> STABILITY PAY 12,552 (48) 12,504
<br /> SPECIAL ASSIGNMENT 72,000 (797) 71,203
<br /> FTO/PUBLIC SAFETY ASSIGNMENT 18,240 (1 ,654) 16,586
<br /> TOTAL PERSONNEL SERVICES 1,940,139 12,648 1,952,787
<br /> CONTRACTED SERVICES
<br />
<br /> TELEPHONE 6,300 (2,049) 4,251
<br /> PROFESSIONAL SERVICE 1,800 (206) 1,594
<br /> TOWING CHARGES 1,050 (162) 888
<br /> TOTAL CONTRACTED SERVICES 9,150 (2,417) 6,733
<br /> MATERIALS & SUPPLIES
<br /> FUEL & LUBRICANTS 58,375 786 59,161
<br /> SUPPLIES - OTHER 44,430 (4,711) 39,719
<br /> SUPPLIES - K9 1,000 0 1,000
<br /> tEP AIRS-VEHICLES/EQUI PMENT 32,500 3,998 36,498
<br /> tEPAIR - COLLISION 7,000 (2,656) 4,344
<br /> IRES & TUBES 9,200 (847) 8,353
<br /> INIFORMS 14,000 (1 ,090) 12,910
<br /> TOTAL MATERIALS & SUPPLIES 166,505 (4,520) 161,985
<br /> OTHER CHARGES
<br /> DUES & SUBSCRIPTIONS 600 0 600
<br /> PROFESSIONAL DEVELOPMENT 8,000 (2,400) 5,600
<br /> TOTAL OTHER CHARGES 8,600 (2,400) 6,200
<br /> CAPITAL OUTLAY
<br />
<br /> LIGHT VEHICLES 137,925 (504) 137,421
<br /> COMMUNICATION EQUIPMENT 8,930 0 8,930
<br /> MISCELLANEOUS EQUIPMENT 4,280 1,025 5,305
<br /> TOTAL CAPITAL OUTLAY 151,135 521 151,656
<br /> TOTAL POLICE 2.275.529 3.m 2.279.361
<br /> PAGE 6 OF 13 OF
<br /> EXHIBIT "A"
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