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<br />CITY OF SAN MARCOS <br />BUDGET AMENDMENT !f) D <br />PLANNING DEPARTMENT <br />1995-96 BUDGET <br /> - <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br />PERSONNEL SERVICES <br />SALARIES 272,161 0 272,161 <br />woqKMEN'S COMPENSATION 543 0 543 <br />M )¡CARE 3,908 0 3,908 <br />C ' FICA 16,712 0 16,712 <br />CITY TMRS 17,220 0 17,220 <br />CITY MEDICAUHOSPITAL 27,450 0 27,450 <br />CAR ALLOWANCE 1.200 Q 1.200 <br /> TOTAL PERSONNEL SERVICES 339,194 0 339,194 <br />CONTRACTED SERVICES <br /> <br />PRINTING/PUBLICATIONS 6,800 0 6,800 <br />TELEPHONE 3,000 0 3,000 <br />PROFESSIONAL SERVICE 16,000 (2,500) 16,000 <br />MAINT CONTRACT - OFFICE 200 0 ~ 200 <br />COURTHOUSE RECORDING 200 Q 200 <br /> TOTAL CONTRACTED SERVICES 26,200 (2,500) 26,200 <br />MATERIALS/SUPPLIES <br />SUPPLIES - OTHER 700 0 700 <br />SUPPLIES - OFFICE 4,200 0 4,200 <br />DATA PROCESSING SUPPLIES 2,400 0 2,400 <br />P iTAGE 3,OOq 0 3,000 <br />R 'AIRS - VEHICLES/EQUIPMENT 800 0 800 <br />DRAFTING SUPPLIES 1.000 Q 1.000 <br /> TOTAL MATERIALS/SUPPLIES 12,100 0 12,100 <br />OTHER CHARGES <br />DUES & SUBSCRIPTIONS 5,500 0 5,500 <br />LEGAL NOTICES 1,000 0 1,000 <br />COMMISSION TRAVEL 1,500 0 1,500 <br />PROFESSIONAL DEVELOPMENT 3,800 0 3,800 <br />MILEAGE REIMBURSEMENT 1.000 Q 1.000 <br /> TOTAL OTHER CHARGES 12,800 0 12,800 <br />CAPITAL OUTLAY <br />COMPUTER EQUIPMENT 9.460 Q 9.460 <br /> TOTAL CAPITAL OUTLAY 9,460 0 9,460 <br /> TOTAL PLANNING 399.75A (2.500) 3Ji9--L5A <br />