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<br />CITY OF SAN MARCOS ! or;
<br />BUDGET AMENDMENT
<br />SPECIAL SERVICES
<br />1995-96 BUDGET
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<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1995-96 1995-96
<br />PERSONNEL SERVICES
<br />
<br />U!'!~MPL COMP & TERM LEAVE 95.000 .Q 95.000
<br />I OTAL PERSONNEL SERVICES 95,000 0 95,000
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<br />CONTRACTED SERVICES
<br />
<br />PRINTING/PUBLICATIONS 5,500 0 5,500
<br />TELEPHONE - CITY HALL 18,000 0 18,000
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<br />HEAT - CITY HALL 7,500 0 7,500
<br />ELECTRICITY - CITY HALL 38,500 0 38,500
<br />ELECTRIC - FLOOD CONTROL 215 0 215
<br />UTILITIES - WATER & SEWER 66,640 0 66,640
<br />PROFESSIONAL SERVICE 25,888 0 25,888
<br />HEAT - MUNICIPAL BUILDING 2,000 0 2,000
<br />ELECTRIC - MUNICIPAL BUILDING 45,000 Û 45,000
<br />GARBAGE CONTRACT 386,250 0 386,250
<br />GARBAGE COLLECT - RESIDENTIAL 16,400 0 16,400
<br />STREET LIGHTING 141,130 0 141,130
<br />ANNUAL RESIDENTIAL CLEANUP 15,530 0 15,530
<br />MAINT - MUNICIPAL COMPLEX 46.750 .Q 46.750
<br /> TOTAL CONTRACTED SERVICES 815,303 0 815,303
<br />MATERIALS & SUPPLIES
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<br />V DING/COFFEE 12,420 0 12,420
<br />POSTAGE 1.100 .Q 1,100
<br /> TOTAL MATERIALS & SUPPLIES 13,520 0 13,520
<br />OTHER CHARGES
<br />
<br />INSURANCE 152,900 0 .152,900
<br />ASSESSMENTS CENTER 12,000 0 12,000
<br />BANK CHARGES 4,800 0 4,800
<br />ADA EXPENSE 4,500 0 4,500
<br />RETIREMENT AWARDS 3,500 0 3,500
<br />CUSTOMER SERVICE TRAINING 5,600 0 5,600
<br />SAFETY PROGRAM 12,000 0 12,000
<br />EMPLOYEE AWARD PROGRAM 1,650 0 1,650
<br />ECONOMIC DEVELOPMENT - TRAVEL 10,000 0 10,000
<br />EMPLOYEE ACTIVITIES 4,500 0 4,500
<br />EMS CONTRIBUTION 122.784 0 122.784
<br /> TOTAL OTHER CHARGES 334,234 0 334,234
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