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<br /> CITY OF SAN MARCOS C?;2 Ö
<br /> 'BUDGE.\" A.ME.NOMENT
<br /> CITY MANAGER
<br /> 1995-96 BUDGET -
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1995-96 1995-96
<br /> 'ERSONNEL SERVICES
<br /> SALARIES 283,503 14,468 297,971
<br /> WORKMEN'S COMPENSATION 664 (31) 633
<br /> OVERTIME, STANDBY, ASSIGNMENT 752 (379) 373
<br /> MEDICARE 4,117 130 4,247
<br /> CITY FICA 16,891 671 17,562
<br /> CITY TM RS 18,831 1,721 20,552
<br /> CITY MEDICAUHOSPITAL 21,350 (1,297) 20,053
<br /> STABILITY PAY 1 ,425 0 1,425
<br /> CAR ALLOWANCE 2.400 Q 2.400
<br /> TOTAL PERSONNEL SERVICES 349,933 15,283 365,216
<br /> CONTRACTED SERVICES ,¡
<br /> PRINTING/PUBLICATIONS 4,000 {272} 3,728
<br /> TELEPHONE 5,000 (944) 4,056
<br /> PROFESSIONAL SERVICES 2,352 L11ID 2,176
<br /> TOTAL CONTRACTED SERVICES 11,352 (1,392) 9,960
<br /> MATERIALS AND SUPPLIES
<br />- SUPPLIES - OTHER 2,175 (21) 2,154
<br /> SUPPLIES - OFFICE 2,905 1,153 4,058
<br /> POSTAGE 1,000 (608) 392
<br /> TOTAL MATERIALS AND SUPPLIES 6,080 524 6,604
<br /> OTHER CHARGES
<br /> DUES AND SUBSCRIPTIONS 4,000 (740) 3,260
<br /> PROFESSIONAL DEVELOPMENT 16,600 (2,740) . 13.860
<br /> TOTAL OTHER CHARGES 20,600 (3,480) 17,120
<br /> CAPITAL OUTLA Y
<br /> OFFICE FURNITURE 1,927 (1,927) 0
<br /> COMPUTER EQUIPMENT 993 (993) Q
<br /> TOTAL CAPITAL OUTLAY 2,920 (2,920) 0
<br /> TOTAL FIRE 390.885 ~ 398.900
<br /> EXHIBIT A, PAGE 4 of 11
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