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<br /> 1}78 <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 /> ¡ ~ublic Safety - Fire Department <br /> ire - Administration 171618 0 171618 <br /> -ire Suppression 1310258 0 1310258 <br /> Fire Reserves 33640 0 33640 <br /> Fire Prevention 42453 Q 42453 <br /> Total Public Safety - Fire Departmen 1557969 0 1557969 <br /> Public Safety - Police Department <br /> Crimina/Investigation 635195 0 635195 <br /> Public Safety - General Services 980252 0 980252 <br /> Police 1948843 0 1948843 <br /> Communication - Records 646076 0 646076 <br /> Animal Control 136821 ' 0 136821 <br /> Police Reserves 59138 -10000 49138 <br /> Total Public Safety - Police Dept. 4406325 -10000 4396325 <br /> Public Works Department <br /> Public Works - General Services 318987 0 318987 <br /> Traffic Control 228480 0 228480 <br /> . - ~treets 956855 0 956855 <br /> 'ublic Works - Inspection 54399 0 54399 <br /> .'ehicle Maintenance 351683 Q 351683 <br /> Total Public Works Department 1910404 0 1910404 <br /> Community Services Department <br /> Health 175201 0 175201 <br /> Library 652302 0 652302 <br /> Parks & Recreation 920463 10000 930463 <br /> Aquatics 111678 0 111678 <br /> Facilities & Grounds Maintenance 629297 Q .. 629297 <br /> Total Facilities & Grounds Maint. 2488941 10000 2498941 <br />