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<br />CITY OF SAN MARCOS 09/17/96 /41E
<br />BUDGET AMENDMENT
<br />SPECIAL SERVICES
<br />1995-96 BUDGET
<br /> -
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1995-96 1995-96
<br />PERSONNEL SERVICES
<br />U:MPL COMP & TERM LEAVE 95.000 Q 95.000
<br />' 'OTAL PERSONNEL SERVICES 95,000 0 95,000
<br />CONTRACTED SERVICES
<br />PRINTING/PUBLICATIONS 5,500 0 5,500
<br />TELEPHONE - CITY HALL 70,000 0 70,000
<br />HEAT - CITY HALL 7,500 0 7,500
<br />ELECTRICITY - CITY HALL 36,000 0 36,000
<br />ELECTRIC - FLOOD CONTROL 200 0 200
<br />UTILITIES - WATER & SEWER 60,000 0 60,000
<br />PROFESSIONAL SERVICE 52,500 0 52,500
<br />HEAT - MUNICIPAL BUILDING 2,000 0 2,000
<br />ELECTRIC - MUNICIPAL BUILDING 28,050 t) 28,050
<br />GARBAGE CONTRACT 380,000 0 380,000
<br />GARBAGE COLLECT - RESIDENTIAL 12,900 0 12,900
<br />STREET LIGHTING 125,000 0 125,000
<br />ANNUAL RESIDENTIAL CLEANUP 10,000 0 10,000
<br />MAINT - MUNICIPAL COMPLEX 65.000 Q 65.000
<br /> TOTAL CONTRACTED SERVICES 854,650 0 854,650
<br />M '--ERIALS & SUPPLIES
<br />V.....DING/COFFEE 9.000 12 9.000
<br /> TOTAL MATERIALS & SUPPLIES 9,000 0 9,000
<br />OTHER CHARGES
<br />INSURANCE 152,900 0 152,900
<br />ASSESSMENTS CENTER 5,000 0 5,000
<br />BANK CHARGES 4,000 0 4,000
<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 12 122.784
<br /> TOTAL OTHER CHARGES 326,434 0 326,434
<br /> pA-ûfL 5' OF g- oc:: ~ '1"1 B I \ A
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