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<br /> CITY OF SAN MARCOS 6x t-+l íb iT A 11/05/96 ytjp
<br /> BUDGET AMENDMENT P A-6£ 4- OF 5"
<br /> SPECIAL SERVICES
<br /> 1996-97 BUDGET
<br /> -
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> PERSONNEL SERVICES
<br /> UI\'~MPL COMP & TERM LEAVE 95,000 0 95,000
<br /> N ~IT INCREASES 135,000 0 135,000
<br /> C L SERVICE UPGRADES 122.000 Q 122.000
<br /> TOTAL PERSONNEL SERVICES 352,000 0 352,000
<br /> CONTRACTED SERVICES
<br /> PRINTING/PUBLICATIONS 6,000 0 6,000
<br /> TELEPHONE - CITY HALL 50,000 0 50,000
<br /> HEAT - CITY HALL 7,500 0 7,500
<br /> ELECTRICITY - CITY HALL 36,500 0 36,500
<br /> ELECTRIC - FLOOD CONTROL 215 0 215
<br /> UTILITIES - WATER & SEWER 76,000 0 76,000
<br /> PROFESSIONAL SERVICE 25,000 " 0 25,000
<br /> HEAT - MUNICIPAL BUILDING 2,000 0 2,000
<br /> ELECTRIC - MUNICIPAL BUILDING 30,000 0 30,000
<br /> GARBAGE CONTRACT 386,000 0 386,000
<br /> GARBAGE COLLECT - RESIDENTIAL 16,400 0 16,400
<br /> STREET LIGHTING 145,000 0 145,000
<br /> MAINT - MUNICIPAL COMPLEX 51.750 .Q 51,750
<br /> TOTAL CONTRACTED SERVICES 832,365 0 832,365
<br /> M 'ERIALS & SUPPLIES
<br /> VENDING/COFFEE 10.000 Q 10.000
<br /> TOTAL MATERIALS & SUPPLIES 10,000 0 10,000
<br /> OTHER CHARGES
<br /> INSURANCE 152,900 0 152,900
<br /> ASSESSMENTS CENTER 12,000 0 12,000
<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 RECOGNITION 1,650 0 1,650
<br /> ECONOMIC DEVELOPMENT - TRAVEL 10,000 0 10,000
<br /> EMPLOYEE ACTIVITIES 4,500 0 4,500
<br /> GREEN GUY RECYCLING 0 23,000 23,000
<br /> EMS CONTRIBUTION 122.676 Q 122.676
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