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<br /> City of San Marcos 771= <br /> Budget Amendment <br /> Water Production <br /> 1994-95 Budget <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1994-95 1994-95 <br /> Personnel Services <br /> Salaries 47160 2283 49443 <br /> Vorkmen's Compensation 1676 84 1760 <br /> )vertime, Standby & Assignment 9776 751 10527 <br /> lVIedicare 769 69 838 <br /> City FICA 3282 300 3582 <br /> City TMRS 3564 312 3876 <br /> City Medical/Hospital 6639 -156 6483 <br /> Stability Pay 750 Q 750 <br /> Total Personnel Services 73616 3643 77259 <br /> Contracted Services <br /> Printing/Publications 600 -388 212 <br /> Telephone 12175 -449 11726 <br /> Heat 300 0 300 <br /> Equipment Rent 44 O ' 44 <br /> Power/Light 170000 24180 194180 <br /> Professional Service 42000 212 42212 <br /> Contracted Personnel 38809 -2163 36646 <br /> Maintenance Contract 22320 11188 33508 <br /> Surface Water Expense 198863 12 198863 <br /> Total Contracted Services 485111 32580 517691 <br /> l/1aterials/Supplies <br /> ~hemicals 19000 . -5580 13420 <br /> ,=uel/Lubricants 3987 279 4266 <br /> Supplies - Other 18000 -7348 10652 <br /> Postage 1600 -106 1494 <br /> Repairs - Vehicles/Equipment 99569 5012 104581 <br /> Tires & Tubes 300 -59 241 <br /> Uniforms 2500 -135 2365 <br /> Lab Equipment Supplies ;lOOO -1n631 1369 <br /> Total Materials/Supplies 147956 -9568 138388 <br /> Other Char9-e-~ <br /> Dues/Subscriptions 50 -30 20 <br /> Professional Development 2000 -920 1080 <br /> Safety Items ~OOO -1768 232 <br /> Total Other Charges 4050 -2718 1332 <br /> Total Water Production L10ì3_3. 23_93ì 13A.62G <br /> PAGE 6 OF 8 OF <br /> EXHIBIT "A" <br />