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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> HEALTH <br /> 1996-97 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1996-97 1996-97 <br /> PERSONNEL SERVICES <br /> <br /> ¡ALARIES 132,962 1,672 134,634 <br /> VORKMEN'S COMPENSATION 1,017 0 1,017 <br /> JlEDICARE 1,925 0 1,925 <br /> CITY FICA 8,227 0 8,227 <br /> CITY TMRS 9,270 309 9,579 <br /> CITY MEDICAL/HOSPITAL 12,200 0 12,200 <br /> STABILITY PAY 966 0 966 <br /> CAR ALLOWANCE 1,200 Q 1,200 <br /> TOTAL PERSONNEL SERVICES 167,767 1,981 169,748 <br /> CONTRACTED SERVICES <br /> PRINTING/PUBLICATIONS 1 ,400 0 1,400 <br /> TELEPHONE 1,200 0 1,200 <br /> PROFESSIONAL SERVICE 4,620 0 4,620 <br /> CONTRACTED PERSONNEL 588 Q 588 <br /> TOTAL CONTRACTED SERVICES 7,808 0 7,808 <br /> MATERIALS & SUPPLIES <br /> CHEMICALS 700 0 700 <br /> :UEL & LUBRICANTS 1 ,400 10 1,410 <br /> ;UPPLIES - OTHER 900 0 900 <br /> pUPPLIES - OFFICE 1,150 0 1,150 <br /> JATA PROCESSING SUPPLIES 250 0 250 <br /> POSTAGE 800 0 800 <br /> REPAIRS - VEHICLES & EQUIPMENT 1,350 0 1,350 <br /> UNIFORMS 150 Q 150 <br /> TOTAL MATERIALS & SUPPLIES 6,700 10 6,710 <br /> OTHER CHARGES <br /> DUES & SUBSCRIPTIONS 260 0 260 <br /> PROFESSIONAL DEVELOPMENT 1,162 Q 1,162 <br /> TOTAL OTHER CHARGES 1 ,422 0 1 ,422 <br /> TOTAL HEALTH 183.697 1Jli1 185.688 <br /> PAGE 8 OF 13 OF <br /> EXHIBIT "A" <br />