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<br />City. of ~an Marcos hC, <br />BLidgel Amendment <br />Information Services <br />1994-95 Budget <br />Personnel Services <br />Salaries 169293 9375 178668 <br />Workmen's Compensation 420 0 420 <br />Overtime, Standby, & Assignmen 500 0 500 <br />Medicare 2408 0 /-408 <br />City FICA 10295 0 10295 <br />f TMRS 10747 0 10747 <br />J Medical/Hospital 15250 0 15250 <br />~Lc:aJility Pay 1041 0 1041 <br />Car Allowance 1200 Q 1200 <br /> Total Salaries 211154 9375 220529 <br />Contracted Services <br /> . . <br />Printing 500 0 500 <br />Telephone 3000 0 3000 <br />Professional Services 33000 0 33000 <br />Maint Contract - Data 97200 Q 97200 <br /> Total Contracted Services 133700 0 133700 <br /> 0 . <br />Materials & Supplies 0 <br /> 0 <br />Supplies - Other 1800 0 1800 <br />Supplies - Office 1800 0 1800 <br />Data Process Supplies 30000 0 30000 <br />Postage 400 0 400 <br />Repairs - Vehicles/Equipment 3000 Q 3000 <br /> ~otal Materials/Equipment 37000 0 37000 <br />> I 0 <br />r - _..3r Charges 0 <br /> 0 <br />Dues & Subscriptions 800 0 800 <br />Professional Development 10000 Q 10000 <br /> Total Other Charges 10800 0 10800 <br /> 0 <br />Capital Outlay 0 <br /> 0 <br />Office Furniture 1152 a 1152 <br />Computer Equipment 17000 Q 17000 <br /> Total Capital Outlay 18152 0 18152 <br />TOTAL ENGINEERING 410806 ~ 420181 <br /> <br /> PAGE 4 OF 4 OF <br /> EXHIBIT "A" <br />