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<br /> 1/,.(9 f3
<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 />-E'ublic Safety - Fire Department
<br />i
<br />'ire - Administration 153,510 0 153,510
<br />rïre Suppression 1,319,362 0 1,319,362
<br />Fire Reserves 27,940 0 27,940
<br />Fire Prevention 43.231 12 43.231
<br />Total Public Safety - Fire Department 1,544,043 0 1,544,043
<br />. .
<br />Public Safety - Police Department
<br />Criminal Investigation 654,430 0 654,430
<br />Public Safety - General Services 969,147 0 969,147
<br />Police 2,007,568 0 2,007,568
<br />Communication - Records 457,781 0 457,781
<br /> .
<br />Animal Control 136,801 0 136,801
<br />Police Reserves 50,579 12 50.579
<br />Total Public Safety - Police Dept. 4,276,306 0 4,276,306
<br />Public Works Department
<br />Public Works - General Services 298,666 0 298,666
<br />Traffic Control 230,910 0 230,910
<br />;treets 810,908 0 810,908
<br />'ublic Works - Inspection 53;899 0 53,899
<br />'vehicle Maintenance 351.683 12 351.683
<br />Total Public Works Department 1,746,066 0 1,746,066
<br />Community Services Department
<br />Health 172,028 0 172,028
<br />Library 651,323 0 651,323
<br />Parks & Recreation 883,681 0 883,681
<br />Aquatics 111,678 -20000 111,678
<br />Facilities & Grounds Maintenance 615.064 12 615.064
<br />Total Facilities & Grounds Maint. 2,433,774 -20000 2,413,774
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