Laserfiche WebLink
<br />c\\"'( oç: SA.N MA.RCOS 61IJ <br />BUDGET AMENDMENT <br />UTILITY FUND SPECIAL SERVICES <br />1994-95 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1994-95 1994-95 <br />Personnel Services <br />_.1 Inemp. Compo & Term Leave 13000 0 13000 <br />1erit Increases 27303 .Q 27303 <br />Total Personnel Services 40303 40303 <br />Contracted Services <br />Copier Rental 25000 0 25000 <br />Utilities-Water/Sewer 170245 0 170245 <br />Professional Services 128250 0 128250 <br />GBRA Lawsuit 60000 0 60000 <br />Endangered Species 60000 0 60000 <br />Maint. Pub. Works 20000 .Q 20000 <br />Total Contracted Services 463495 0 463495 <br />Materials/Supplies <br /> { <br />Supplies - Other 8000 0 8000 <br />Postage 500 0 500 <br />Copier Supplies 5000 .Q 5000 <br />Total Materials/Supplies 13500 0 13500 <br />Other Char9§ <br />Indirect Cost/Fund 10 1439132 0 1439132 <br />"lsurance 125000 0 125000 <br />)perating Transfer - Fund 69 0 110000 110000 <br />lank Charges 300 0 300 <br />ADA Expense 2500 0 2500 <br />Customer Service Training 5600 0 5600 <br />Economic Development 42500 0 42500 <br />Safety Program 20000 0 20000 <br />Employee Awards 1650 0 1650 <br />Employee Activities 4500 0 4500 <br />Franchise Tax 581577 0 581577 <br />Oper Trsf/Fund 72 31842 0 31842 <br />Surface Water Reserve 183368 Q. 183368 <br />Total Other Charges 2437969 110000 2547969 <br />Capital Outlay <br />System Improvements 140000 0 140000 <br />Fuel Tank Cleanup 100000 Q. 100000 <br />Total Capital Outlay 240000 0 240000 <br />TOTAL SPECIAL SERVICES 3195267 110000 3.3lL526Z <br />