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<br /> \,
<br />CiTY OF SAN MARCOS \
<br />BUDGET AMENDMENT
<br />ENVIRONMENT & ENGINEERING
<br />1995-96 BUDGET -
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1995-96 1995-96
<br />PERSONNEL SERVICES
<br />SALARIES 286,809 13,268 300,077
<br />WORKMEN'S COMPENSATION 950 63 1,01;3
<br />OVERTIME, STANDBY, & ASSIGNMENT 756 (365) 391
<br />MEDICARE 4,457 (233) 4,224
<br />CITY FICA 18,898 (869) 18,029
<br />CITY TMRS 20,420 286 20,706
<br />CITY MEDICAUHOSPITAL 27,450 (1,528) 25,922
<br />STABILITY PAY 1,686 0 1,686
<br />CAR ALLOWANCE 12.QQ Q. 12ill2
<br />TOTAL PERSONNEL SERVICES 362,626 10,622 373,248
<br />CONTRACTED SERVICES
<br />PRINTING/PUBLICATIONS 1,000 (163) 837
<br />TELEPHONE 3,000 (1,403) 1,597
<br />PROFESSIONAL SERVICE 3,000 (1,475) 1,525
<br />CONTRACTED PERSONNEL 16,350 (70) 16,280
<br />SURVEYS & MAPS 1,410 (567) 843
<br />MAINTENANCE CONTRACT 31,300 (2,496) 28,804
<br />REPAIRS - COMMUNICATIONS soo. (37) < 463
<br />TOTAL CONTRACTED SERVICES 56,560 (6,211) 50,349
<br />MATERIALS & SUPPLIES
<br />FUEL & LUBRICANTS 1,800 (127) 1,673
<br />SUPPLIES - OTHER 9,337 4,283 13,620
<br />SUPPLIES - OFFICE 1,500 (5) 1,495
<br />POSTAGE 700 (157) 543
<br />REPAIRS - VEHICLES & EQUIPMENT 1 ,450 (343) 1,107
<br />.-, TIRES & TUBES 400 (142) 258
<br />DRAFTING SUPPLIES 3,000 (113) 2,887
<br />SURVEY SUPPLIES UM !ro 1M1
<br />TOTAL MATERIALS & SUPPLIES 20,077 3,387 23,464
<br />OTHER CHARGES
<br />DUES & SUBSCRIPTIONS 2,350 (73) 2,277
<br />PROFESSIONAL DEVELOPMENT 11,800 (711) 11,089
<br />SAFETY ITEMS 225 mID HQ,
<br />TOTAL OTHER CHARGES 14,375 (869) 13,506
<br />CAPITAL OUTLAY
<br />OFFICE FURNITURE 1,902 (292) 1,610
<br />COMPUTER EQUIPMENT 18,299 (1,628) 16,671
<br />LIGHT VEHICLES 42,476 (1) 42,475
<br />MISCELLANEOUS EQUIPMENT ~ G§l ~
<br />TOTAL CAPITAL OUTLAY 65,912 (2,266) 63,646
<br />TOTAL ENVIRONMENT/ENGINEERING 519.550 ~ 524.213
<br /> EXHIBIT A, PAGE 10 of 11
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