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<br />CITY OF SAN MARCOS q )JyL <br />BUDGET AMENDMENT <br />ANIMAL CONTROL <br />1995-96 BUDGET - <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br />PERSONNEL SERVICES <br />SALARIES 74,064 2,564 76,628 <br />'NORKMEN'S COMPENSATION 1,125 37 1,162 <br />JVERTIME, STANDBY, & ASSIGNMENT 7,961 1,272 9,233 <br />\¡1EDICARE 1,203 (71) 1,132 <br />CITY FICA 5,141 (301) 4,840 <br />CITY TMRS 5,547 364 5,911 <br />CITY MEDICAUHOSPITAL 14,700 (237) 14,463 <br />STABILITY PAY 360 Q 360 <br />TOTAL PERSONNEL SERVICES 110,101 3,628 113,729 <br />CONTRACTED SERVICES <br />PRINTING/PUBLICATIONS 200 (200) o <br />TELEPHONE 2,000 (44) 1,956 <br />HEAT 400 < (88) 312 <br />POWER & LIGHT 4,384 (21) 4,363 <br />PROFESSIONAL SERVICE 850 54 904 <br />MAINT CONTRACT - OFFICE 150 (125) 25 <br />REPAIRS - COMMUNICATIONS 200 14 214 <br />TOTAL CONTRACTED SERVICES 8,184 (41O) 7,774 <br />MATERIALS & SUPPLIES <br />CHEMICALS 3,000 (962) 2,038 <br />FUEL & LUBRICANTS 2,230 58 2,288 <br />SUPPLIES - OTHER 4,890 (19) 4,871 <br />SUPPLIES - OFFICE 710 0 710 <br />REPAIRS - BUILDING MATERIALS 4,250 87 4,337 <br />REPAIRS - VEHICLES/EQUIPMENT 1,300 120 1,420 <br />TIRES & TUBES 126 (51) 75 <br />UNIFORMS 1.850 (97) 1.753 <br />TOTAL MATERIALS & SUPPLIES 18,356 (864) - 17,492 <br />OTHER CHARGES <br />DUES & SUBSCRIPTIONS 160 Q 160 <br />TOTAL OTHER CHARGES 160 0 160 <br />TOTAL ENVIRONMENT/ENGINEERING 136.801 2.354 139.155 <br />EXHIBIT A, PAGE 8 of 11 - <br />