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<br /> PA-G-£ Z o~ C'
<br />City of San Marcos
<br />Budget Amendment -
<br />General Fund
<br />1996-97 Budget
<br />page 2 of 3
<br /> Council Proposed Amended
<br /> Approved Amendment Budget
<br /> 1996-97 1996-97
<br />Public Safety - Fire Department
<br />_.
<br />:ire - Administration 176,136 0 176,136
<br />. :ire Suppression 1,440,038 0 1,440,038
<br />Fire Reserves 33,640 0 33,640
<br />Fire Prevention 48.965 Q 48.965
<br />Total Public Safety - Fire Department 1,698,779 0 1,698,779
<br />Public Safety - Police Department
<br />Criminal Investigation 670,212 0 670,212
<br />Public Safety - General Services 947,034 0 947,034
<br />Police 2,134,181 0 2,134,181
<br />Communication - Records 645,790 0 645,790
<br /> .
<br />Animal Control 149,963 0 149,963
<br />Police Reserves 62.222 Q 62.222
<br />Total Public Safety - Police Dept. 4,609,402 0 4,609,402
<br />Public Works Department
<br />Public Works - General Services 317,930 0 317,930
<br />Traffic Control 189,498 0 189,498
<br />~treets 928,050 0 928,050
<br />'ublic Works - Inspection 55,158 0 55,158
<br />.'ehicle Maintenance 339.792 Q 339,792
<br />Total Public Works Department 1,830,428 0 1,830,428
<br />Community Services Department
<br />Health 181,262 0 181,262
<br />Library 661,024 0 661,024
<br />Parks & Recreation 951,551 0 951,551
<br />Aquatics 94,626 0 94,626
<br />Facilities & Grounds Maintenance 696.045 Q 696.045
<br />Total Facilities & Grounds Maint. 2,584,508 0 2,413,774
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