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<br /> 77/3 <br /> City of San Marcos <br /> Budget Amendment <br /> General Fund <br /> 1995-96 Budget <br /> page 2 of 3 <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1995-96 1995-96 <br /> :Yublic Safety - Fire Department <br /> 'ire - Administration 169343 0 169343 <br /> Fire 1156912 107041 1263953 <br /> Fire Reserves 33640 0 33640 <br /> Fire Prevention 42453 Q. 42453 <br /> Total Public Safety - Fire Departm 1402348 107041 1509389 <br /> Public Safety - Police Department <br /> Criminal Investigation 619191 0 619191 <br /> Public Safety - General Services 968469 0 968469 <br /> Police 1797441 112536 1909977 <br /> Communication - Records 639107 0 639107 <br /> ~ <br /> Animal Control 135346 0 135346 <br /> Police Reserves 58036 Q. 58036 <br /> Total Public Safety - Police Dept. 4217590 112536 4330126 <br /> Public Works Department <br /> Public Works - General Services 312513 0 312513 <br /> Traffic Control 226022 0 226022 <br /> ìtreets 946119 0 946119 <br /> lublic Works - Inspection 52988 0 52988 <br /> Vehicle Maintenance 344692 11 344692 <br /> Total Public Works Department 1882334 0 1882334 <br /> Community Services Department <br /> Health 174899 0 174899 <br /> Library 640908 0 640908 <br /> Parks & Recreation 908353 0 908353 <br /> Aquatics 111678 0 111678 <br /> Facilities & Grounds Maintenance 708846 Jl 708846 <br /> Total Facilities & Grounds Maint. 2544684 0 2544684 <br /> Exhibit A - Page 2 of 5 <br />