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<br /> .))0 <br /> ClTY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> FIRE DIVISION <br /> 1995-96 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br /> -~~ - <br /> 'ERSONNEL SERVICES <br /> SALARIES 756102 107041 863143 <br /> WORKMEN'S COMPENSATION 13503 0 13503 <br /> OVERTIME, STANDBY, ASSIGNMENT 61302 0 61302 <br /> MEDICARE 12031 0 12031 <br /> CITY FICA 51454 0 51454 <br /> CITY TMRS 55519 0 55519 <br /> CITY MEDICAUHOSPITAL 91500 0 91500 <br /> STABILITY PAY 12488 12 12488 <br /> TOTAL PERSONNEL SERVICES 1053899 107041 1160940 <br /> CONTRACTED SERVICES ~ <br /> TELEPHONE 10000 0 10000 <br /> HEAT 4000 0 4000 <br /> POWER AND LIGHT 9000 0 9000 <br /> PROFESSIONAL SERVICES 3000 0 3000 <br /> REPAIRS - COMMUNICATIONS 1000 0 1000 <br /> TOWING CHARGES 350 12 350 <br /> TOTAL CONTRACTED SERVICES 27350 0 27350 <br /> ~ATERIALS AND SUPPLIES <br /> - <br /> CHEMICALS 1000 0 1000 <br /> FUEL AND LUBRICANTS 8000 0 8000 <br /> SUPPLIES - OTHER 5000 0 5000 <br /> REPAIRS - BUILDING MATERIALS 18323 0 18323 <br /> REPAIRS - VEHICLES/EQUIPMENT 14640 0 14640 <br /> TIRES AND TUBES 2500 0 2500 <br /> UNIFORMS 12000 12 12000 <br /> TOTAL MATERIALS AND SUPPLIES 61463 0 61463 <br /> OTHER CHARGES <br /> DUES AND SUBSCRIPTIONS 700 0 700 <br /> PROFESSIONAL DEVELOPMENT 11400 0 11400 <br /> SAFETY ITEMS 2100 12 2100 <br /> TOTAL OTHER CHARGES 14200 0 14200 <br /> TOTAL FIRE 1156912 j07041 12639Sa <br /> Exhibit A - Page 4 of 5 <br />