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<br /> /08
<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 /> Public Safety - Fire Department
<br />-~
<br />!
<br />¡ "ire - Administration 171,618 0 171,618
<br />! . "ire Suppression 1,310,258 0 1,310,258
<br /> Fire Reserves 33,640 0 33,640
<br /> Fire Prevention 42.453 Q 42.453
<br /> Total Public Safety - Fire Departmen 1,557,969 0 1,557,969
<br /> . '
<br /> Public Safety - Police Department
<br /> Criminal Investigation 635,195 0 635,195
<br /> Public Safety - General Services 980,252 0 980,252
<br /> Police 1,948,843 0 1,948,843
<br /> Communication - Records 646,286 0 646,286
<br /> Animal Control 136,821 O ' 136,821
<br /> Police Reserves 49,138 Q 49,138
<br /> Total Public Safety - Police Dept. 4,396,535 0 4,396,535
<br /> Public Works Department
<br /> Public Works - General Services 318,987 0 318,987
<br /> Traffic Control 228,480 0 228,480
<br />, 'ìtreets 956,855 0 956,855
<br /> lublic Works - Inspection 54,399, 0 54,399
<br />, 'ehicle Maintenance 351.683 Q 351.683
<br /> Total Public Works Department 1,910,404 0 1,910,404
<br /> Community Services Department
<br /> Health 175,201 0 175,201
<br /> Library 652,482 0 652,482
<br /> Parks & Recreation 922,963 0 922,963
<br /> Aquatics 111,678 0 111,678
<br /> Facilities & Grounds Maintenance 629.384 Q 629.384
<br /> Total Facilities & Grounds Maint. 2,491,708 0 2,491,708
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