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Ord 1995-073
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Ord 1995-073
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Last modified
6/27/2007 4:45:44 PM
Creation date
6/27/2007 4:45:44 PM
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Template:
City Clerk
City Clerk - Document
Ordinances
City Clerk - Type
Amending
Number
1995-73
Date
12/11/1995
Volume Book
121
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<br /> I//PC.- <br /> City of San Marcos <br /> Budget Amendment <br /> General Fund <br /> 1995-96 Budget <br /> page 2 of 3 <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1995-96 1995-96 <br /> -.£'ublic Safety - Fire Department <br />¡ <br />f 'ire - Administration <br />¡ 168983 0 168983 <br />I <br />I ï'ire Suppression 1157272 0 1157272 <br /> Fire Reserves 33640 0 33640 <br /> Fire Prevention 42453 Q 42453 <br /> Total Public Safety - Fire Departmen 1402348 0 1402348 <br /> Public Safety - Police Department <br /> Criminal Investigation 619191 0 619191 <br /> Public Safety - General Services 968469 0 968469 <br /> Police 1797441 0 1797441 <br /> Communication - Records 639107 0 639107 <br /> Communication & Signalization 0 { 0 0 <br /> Animal Control 135346 0 135346 <br /> Police Reserves 58036 Q 58036 <br /> Total Public Safety - Police Dept. 4217590 0 4217590 <br /> Public Works Department <br /> Public Works - General Services 312513 0 312513 <br /> 'raffic Control 226022 0 226022 <br />, 946119 0 946119 <br /> ,treets <br /> I 'ublic Works - Inspection 52988 0 52988 <br /> Vehicle Maintenance 344692 Q 344692 <br /> Total Public Works Department 1882334 0 1882334 <br /> Community Services Department <br /> Health 174899 0 174899 <br /> Library 640908 0 640908 <br /> Parks & Recreation 908353 0 908353 <br /> Aquatics 111678 0 111678 <br /> Facilities & Grounds Maintenance 708846 Q 708846 <br /> Total Facilities & Grounds Maint. 2544684 0 2544684 <br />
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