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<br />" 6t3 <br />C1ty of San Marcos <br />Budget Amendment <br />General Fund <br />1994-95 Budget <br />page 2 of 3 <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1994-95 1994-95 <br />Public Safety - Fire Department <br />:ire - Administration 165289 0 165289 <br />Fire Suppression 1167325 0 1167325 <br />Fire Reserves 35225 0 35225 <br />Fire Prevention 41463 Q 41463 <br />Total Public Safety - Fire Departmen 1409302 0 1409302 <br />Public Safety - Police' Department <br />Criminal Investigation 503841 0 503841 <br />Public Safety - General Services 881903 0 881903 <br />Police 1880847 0 1880847 <br />Communication - Records 448111 0 448111 <br />Communication & Signalization 82023 ~ 0 82023 <br />Animal Control 138333 0 138333 <br />Police Reserves 44722 Q 44722 - <br />Total Public Safety - Police Dept. 3979780 0 3979780 <br />Public Works Department <br />Public Works - General Services 260407 0 260407 <br />Traffic Control 223984 0 223984 <br />Streets 615130 0 615130 <br />Public Works - Inspection 53814 0 53814 <br />Vehicle Maintenance 369048 Q 369048 <br />Total Public Works Department 1522383 0 1522383 <br />Community Services Department <br />Health 170420 0 170420 <br />Library 597908 0 597908 <br />Parks & Recreation 817692 0 817692 <br />Aquatics 111130 0 111130 <br />Facilities & Grounds Maintenance 663604 Q 6ô3604 <br />Total Facilities & Grounds Maint. 2360754 0 2360754 <br /> PAGE 2 OF 4 OF <br /> EXHIBIT "A" <br />