Laserfiche WebLink
<br /> "Exhibit A" /3ð'1J <br /> City of San Marcos <br /> Budget Amendment <br /> Water Production <br /> 1994-95 Budget <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1994-95 1994-95 <br /> -, <br /> 'ersonnel Services <br /> ;alaries 84645 0 84645 <br /> vVorkmen's Compensation 3889 0 3889 <br /> Overtime, Standby, Assignment 11100 0 11100 <br /> Medicare 1399 0 1399 <br /> City FICA 5983 0 5983 <br /> City TMRS 6291 0 6291 <br /> City Medical/Hospital 12200 0 12200 <br /> Stability Pay 750 Q 750 <br /> Total Personnel Services 126257 0 126257 <br /> Contracted Services <br /> Printing/Publications 600 O . 600 <br /> Telephone 11175 0 11175 <br /> Heat 300 0 300 <br /> Equipment Rent 3100 0 3100 <br /> Power/Light 170000 0 170000 <br /> Professional Service 47500 0 47500 <br /> Maintenance Contract 22320 0 22320 <br /> Surface Water Expense !l 198863 198863 <br /> Total Contracted Services 254995 198863 453858 <br /> 1aterials/Supplies <br /> -Chemicals 20000 0 20000 <br /> Fuel/Lubricants 3500 0 3500 <br /> Supplies-Other 18000 0 18000 <br /> Postage 600 0 600 <br /> Repairs- Vehicles/Eq u ipment 76500 0 76500 <br /> Tires and Tubes 300 0 300 <br /> Uniforms 3500 0 3500 <br /> Lab Equipment Supplies 3000 Q 3000 <br /> Total Materials/Supplies 125400 0 125400 <br /> Other Char9§. <br /> Dues/Subscriptions 50 0 50 <br /> Professional Development 2000 0 2000 <br /> Safety Items 2000 0 2000 <br /> Total Other Charges 4050 Q 4050 <br /> Total Water Production 5iOLO2 198863 LO 9ß.6.5. <br />