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<br /> 9£
<br /> ClTY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> PARKS AND RECREATION
<br /> 1996-97 BUDGET -
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> PERSONNEL SERVICES
<br /> SALARIES 509,827 10,000 519,827
<br /> WORKMEN'S COMPENSATION 9,380 a 9,380
<br /> OVERTIME, STANDBY, & ASSIGNMENT 33,341 a 33,341
<br /> MEDICARE 7,980 a 7,980
<br /> _CITY FICA 34,113 0 34,113
<br /> ; ITY TMRS 34,779 a 34,779
<br /> ITY MEDICAUHOSPITAL 61,000 a 61,000
<br /> fABILITY PAY 5,349 0 5,349
<br /> CAR ALLOWANCE 1...8..12. a 1 812
<br /> TOTAL PERSONNEL SERVICES 697,581 10,000 707,581
<br /> CONTRACTED SERVICES
<br /> PRINTING/PUBLICATIONS 4,000 a 4,000
<br /> TELEPHONE 5,500 a 5,500
<br /> EQUIPMENT-RENT/LEASE 10,000 a 10,000
<br /> POWER & LIGHT 40,570 a 40,570
<br /> PROFESSIONAL SERVICE 2,000 a 2,000
<br /> CONTRACTED PERSONNEL 18,500 a 18,500
<br /> MAINTENANCE CONTRACT - OFFICE 1,600 a 1,600
<br /> REPAIRS - COMMUNICATION 100 a 100
<br /> OFFICIALS 45,000 0 45,000 .
<br /> SOFTBALL FIELDS MQQ Q Q,QQQ
<br /> TOTAL CONTRACTED SERVICES 132,270 0 132,270
<br /> MATERIALS & SUPPLIES
<br /> CHEMICALS 6,000 0 6,000
<br /> FUEL & LUBRICANTS 6,700 0 6,700
<br /> SUPPLIES - OTHER 27,000 2,976 29,976
<br /> SUPPLIES - OFFICE 3,500 a 3,500
<br /> POSTAGE 3,000 a 3,000
<br /> -EPAIRS - BUILDING MATERIALS 45,000 0 45,000
<br /> EPAIRS - VEHICLES & EQUIPMENT 12,000 a 12,000
<br /> RES & TUBES 1,000 a 1,000
<br /> uNIFORMS 3,300 a 3,300
<br /> RIVER CLEAN-UP 2000 Q 2..QQ.Q
<br /> TOTAL MATERIALS & SUPPLIES 109,500 2,976 112,476
<br /> OTHER CHARGES
<br /> DUES & SUBSCRIPTIONS 1,200 a 1,200
<br /> PROFESSIONAL DEVELOPMENT 6,000 0 6,000
<br /> SAFETY ITEMS 2.QQQ Q 2..OO.Q
<br /> TOTAL OTHER CHARGES 9,200 0 9,200
<br /> CAPITAL OUTLAY
<br /> OFFICE FURNITURE .3...QQQ 0 .3...QQQ
<br /> TOTAL CAPITAL OUTLAY 3,000 0 3,000
<br /> TOTAL PARKS AND RECREATION 951.551 1blli 964.527
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<br /> EXHIBIT A, PAGE 5 OF 5
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