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<br /> 77/3 <br />City 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 Department 1409302 0 1409302 <br />Public Safety - Police Department <br />Criminal Investigation 477941 0 477941 <br />Public Safety - General Services 923303 0 923303 <br />Police 1880847 0 1880847 <br />Communication - Records 425611 0 425611 <br />Communication & Signalization 82023 ' 0 82023 <br />Animal Control 138333 0 138333 <br />Police Reserves 44722 Q 44722 <br />Total Public Safety - Police Dept. 3972780 0 3972780 <br />Public Works Department <br />Public Works - General Services 260407 0 260407 <br />Traffic Control 223984 0 223984 <br />3treets 603130 0 603130 <br />,:>ublic Works - Inspection 53814 0 53814 <br />Vehicle Maintenance 369048 Q 369048 <br />Total Public Works Department 1510383 0 1510383 <br />Community Services Department <br />Health 170420 0 170420 <br />library 598502 2557 601059 <br />Parks & Recreation 817692 0 817692 <br />Aquatics 111130 0 111130 <br />Facilities & Grounds Maintenance 663604 Q 663604 <br />Total Facilities & Grounds Maint. 2361348 2557 2363905 <br /> PAGE 2 OF 8 OF <br /> EXHIBIT "A" <br />