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<br /> C¡:;.B
<br />City of San Marcos
<br />Budget Amendment
<br />General Fund -
<br />1995-96 Budget
<br />page 2 of 3
<br /> Council Proposed Amended
<br /> Approved Amendment Budget
<br /> 1995-96 1995-96
<br />Public Safety - Fire Department
<br />:ire - Administration 153,510 0 153,510
<br />-. :ire Suppression 1,319,362 0 1,319,362
<br />Fire Reserves 27,940 0 27,940
<br />Fire Prevention 43.231 Q ...43.231
<br />Total Public Safety - Fire Department 1,544,043 0 1,544,043
<br />Public Safety - Police' Òepartment
<br />Criminal Investigation 654,430 0 654,430
<br />Public Safety - General Services 969,147 0 969,147
<br />Police 2,007,568 0 2,007,568
<br />Communication - Records 457,781 0 457,781
<br />Animal Control 136,801 2,354 139,155
<br />Police Reserves 50.579 Q 50.579
<br />Total Public Safety - Police Dept. 4,276,306 2,354 4,278,660
<br />Public Works Department
<br />Public Works - General Services 298,666 0 298,666
<br />Traffic Control 230,910 0 230,910
<br />--Streets 810,908 0 810,908
<br />Public Works - Inspection 5~,899 0 53,899
<br />Vehicle Maintenance 351.683 Q 351,683
<br />Total Public Works Department 1,746,066 0 1,746,066
<br />Community Services Department
<br />Health 172,028 7,615 179,643
<br />Library 651,323 0 651,323
<br />Parks & Recreation 883,681 0 883,681
<br />Aquatics 91,678 0 91,678
<br />Facilities & Grounds Maintenance 615.064 Q 615.064
<br />Total Facilities & Grounds Maint. 2,413,774 7,615 2,421,389
<br />EXHIBIT A, PAGE 2 of 11
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