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<br />CITY OF SAN MARCOS c¡ ;)G <br />BUDGET AMENDMENT <br />CITY ATTORN EY <br />1995-96 BUDGET - <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br />)ERSONNEL SERVICES <br />SALARIES 214,638 (601) 214,037 <br />WORKMEN'S COMPENSATION 429 34 463 <br />OVERTIME, STANDBY, ASSIGNMENT 1,416 (1, 104) 312 <br />MEDICARE 3,083 (14) 3,069 <br />CITY FICA 13,182 {60} 13,122 <br />CITY TM RS 14,043 772 14,815 <br />CITY MEDlCAUHOSPITAL 18,300 {244} 18,056 <br />STABILITY PAY 1,818 0 1,818 <br />CAR ALLOWANCE 3.225 . 100 3.325 <br />TOTAL PERSONNEL SERVICES 270,134 . (1, 117) 269,017 <br />CONTRACTED SERVICES <br />LEGAL BOOKS 4,000 (24) 3,976 <br />LEGAL BOOKS - MAINT & UPKEEP 16,825 614 17,439 <br />TELEPHONE 450 (30) 420 <br />SPECIAL COUNSEL 52,000 864 52,864 <br />MAINT CONTRACT - OFFICE 300 (30) 270 <br />--. <br />COURTHOUSE RECORDING 300 (164) 136 <br />TOTAL CONTRACTED SERVICES . 73,875 1,230 75,105 <br />MATERIALS AND SUPPLIES <br />SUPPLIES - OFFICE 3,400 (142) 3,258 <br />POSTAGE 800 (56) 744 <br />REPAIRS - VEHICLES & EQUIPMENT 400 (361) 39 <br />TOTAL MATERIALS AND SUPPLIES 4,600 (559)' 4,041 <br />OTHER CHARGES <br />DUES AND SUBSCRIPTIONS 700 (12) 688 <br />PROFESSIONAL DEVELOPMENT 7,600 (47) 7,553 <br />LITIGATED RELATED COSTS 16.000 1.782 17.782 <br />TOTAL OTHER CHARGES 24,300 1,723 26,023 <br />TOTAL FIRE 372.909 1s.ill 374.186 <br />EXHIBIT A, PAGE 5 of 11 <br />