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<br />CITY OF SAN MARCOS c¡ :;. 1- <br />BUDGET AMENDMENT <br />HEAL TH <br />1995-96 BUDGET - <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br />PERSONNEL SERVICES <br />SALARIES 117,302 7,929 125,231 <br />WORKMEN'S COMPENSATION 980 (103) 877 <br />)VERTIME, STANDBY, & ASSIGNMENT 0 0 0 <br />AEDICARE 1,764 3 1,767 <br />";ITY FI CA 7,500 54 7,554 <br />CITY TMRS 8,000 622 8,622 <br />CITY MEDICAUHOSPITAL 11,881 102 11 ,983 <br />STABILITY PAY 504 0 504 <br />CAR ALLOWANCE 12QQ Q. 1.2ill2 <br />TOTAL PERSONNEL SERVICES 149,131 8,607 157,738 <br />CONTRACTED SERVICES <br />PRINTING/PUBLICATIONS 1,900 (62) 1,838 <br />TELEPHONE 1,650 (54) 1,596 <br />PROFESSIONAL SERVICE 5,625 (274) 5,351 <br />CONTRACTED PERSONNEL 2.218 {:1jA} 2.104 <br />TOTAL CONTRACTED SERVICES 11,393 (504) 10,889 <br />MATERIALS & SUPPLIES <br />CHEMICALS 25 (25) 0 <br />FUEL & LUBRICANTS 1,200 (47) 1,153 <br />SUPPLIES - OTHER 1,075 868 1,943 <br />- SUPPLIES - OFFICE 1,500 (6) 1 ,494 <br />DATA PROCESSING SUPPLIES 250 (141) 109 <br />POSTAGE 600 (38) 562 <br />REPAIRS - VEHICLES & EQUIPMENT 925 518 1 ,443 <br />UNIFORMS 1TI! Q. 1TI! <br />TOTAL MATERIALS & SUPPLIES 5,754 1,129 6,883 <br />OTHER CHARGES <br />DUES & SUBSCRIPTIONS 250 (27) 223 <br />PROFESSIONAL DEVELOPMENT ~ (163) 1..m <br />TOTAL OTHER CHARGES 1,750 (190) 1,560 <br />CAPITAL OUTLAY <br />OFFICE FURNITURE ~ (1.427) ~ <br />TOTAL CAPITAL OUTLAY 4,000 (1,427) 2,573 <br />TOTAL ENVIRONMENT/ENGINEERING 172.028 ~ 179.643 <br />EXHIBIT A, PAGE 9 of 11 <br />