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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> ANIMAL CONTROL <br /> 1996-97 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1996-97 1996-97 <br /> PERSONNEL SERVICES <br /> C:;ALARIES 79,105 1,747 80,852 <br /> VORKMEN'S COMPENSATION 1,284 23 1,307 <br /> )VERTIME, STANDBY, & ASSIGNMENT 10,224 0 10,224 <br /> ~EDICARE 1,257 0 1,257 <br /> .ITY FICA 5,372 (206) 5,166 <br /> CITY TMRS 6,109 368 6,477 <br /> CITY MEDICAL/HOSPITAL 12,200 1,836 14,036 <br /> STABILITY PAY 609 Q 609 <br /> TOTAL PERSONNEL SERVICES 116,160 3,768 119,928 <br /> CONTRACTED SERVICES <br /> PRINTING/PUBLICATIONS 500 o 500 <br /> TELEPHONE 2,075 1,020 3,095 <br /> HEAT 263 0 263 <br /> POWER & LIGHT 4,950 (45O) 4,500 <br /> PROFESSIONAL SERVICE 700 0 700 <br /> CONTRACTED PERSONNEL 1,735 0 1,735 <br /> REPAIRS - COMMUNICATION 200 (158) 42 <br /> TOTAL CONTRACTED SERVICES 10,423 412 10,835 <br /> MATERIALS & SUPPLIES <br /> <br /> CHEMICALS 3,400 0 3,400 <br /> 'UEL & LUBRICANTS 2,050 203 2,253 <br /> :UPPLIES - OTHER 4,354 0 4,354 <br /> ;UPPLIES - OFFICE 1,250 (134) 1,116 <br /> tEPAIRS - BUILDING MATERIALS 465 (205) 260 <br /> rŒPAIRS - VEHICLES/EQUIPMENT 937 0 937 <br /> TIRES & TUBES 300 0 300 <br /> UNIFORMS 1,326 ! 1,330 <br /> TOTAL MATERIALS & SUPPLIES 14,082 (132) 13,950 <br /> OTHER CHARGES <br /> DUES & SUBSCRIPTIONS 150 0 150 <br /> PROFESSIONAL DEVELOPMENT 500 Q 500 <br /> TOTAL OTHER CHARGES 650 0 650 <br /> CAPITAL OUTLAY <br /> MISCELLANEOUS EQUIPMENT 3,150 Q 3.150 <br /> TOTAL CAPITAL OUTLAY 3,150 0 3,150 <br /> TOTAL ANIMAL CONTROL 144.465 ~ 148.513 <br /> PAGE 7 OF 13 OF <br /> EXH~mIT "A" <br />