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<br /> C(TY OF SAN MARCOS 1'7E <br /> BUDGET AMENDMENT <br /> PARKS AND RECREATION <br /> 1995-96 BUDGET - <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br /> PERSONNEL SERVICES <br /> ALARIES 506785 10000 516785 <br /> /ORKMEN'S COMPENSATION 8319 0 8319 <br /> 'VERTIME, STANDBY, ASSIGNMENT 32135 0 32135 <br /> MEDICARE 7714 0 7714 <br /> CITY FICA 33320 a 33320 <br /> CITY TMRS 30448 a 30448 <br /> CITY MEDICAUHOSPITAL 54900 0 54900 <br /> STABILITY PAY 4875 0 4875 <br /> CAR ALLOWANCE 1a12. Q 1812 <br /> TOTAL PERSONNEL SERVICES 680308 10000 690308 <br /> CONTRACTED SERVICES <br /> PRINTING/PUBLICATIONS 4000 a 4000 <br /> TELEPHONE 5500 0 5500 <br /> . <br /> EQUIPMENT- RENT/LEASE 10000 0 10000 <br /> POWER/LIGHT 40570 a 40570 <br /> PROFESSIONAL SERVICES 2000 0 2000 <br /> CONTRACTED PERSONNEL 16500 a 16500 <br /> MAl NT CONTRACT - OFFICE 1600 0 1600 <br /> REPAIRS - COMMUNICATIONS 100 0 100 <br /> OFFICIALS 33535 0 33535 <br /> SOFTBALL FIELDS .5.QQQ Q ~ <br /> TOTAL CONTRACTED SERVICES 118805 a 118805 <br /> IATERIALS/SUPPLIES <br /> cHEMICALS 6000 0 6000 <br /> FUEL & LUBRICANTS 6700 0 6700 <br /> SUPPLIES - OTHER 28650 a 28650 <br /> OFFICE SUPPLIES 4500 0 4500 <br /> POSTAGE 3000 0 3000 <br /> REPAIRS - BUILDING MATERIALS 45000 0 45000 <br /> REPAIRS - VEHICLES/EQUIPMENT 12000 a 12000 <br /> TIRES AND TUBES 1000 0 1000 <br /> UNIFORMS 3300 Q 3300 <br /> TOTAL MATERIALS/SUPPLIES 110150 0 110150 <br /> OTHER CHARGES <br /> DUES & SUBSCRIPTIONS 1200 0 1200 <br /> PROFESSIONAL DEVELOPMENT 6000 0 6000 <br /> SAFETY ITEMS 2000 Q 2000 <br /> TOTAL OTHER CHARGES 9200 0 9200 <br /> TOTAL POLICE 92.04.6.3. jQQQ.Q 9.3.0.46.3. <br />