|
<br /> lOP
<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> SPECIAL SERVICES
<br /> 1993-94 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1993-94 1993-94
<br />PERSONNEL SERVICES
<br />UNEMP COMP/TERM LEAVE $ 85,000 $ 0 $ 85,000
<br />MERIT INCREASES 8,587 0 110,000
<br />
<br />TOTAL PERSONNEL SERVICES $ 93,587 $ 0 $ 93,587
<br />
<br />CONTRACTED SERVICES
<br />PRINTING/PUBLICATIONS $ 5,000 $ 0 $ 5,000
<br />TELEPHONE-CITY HALL 12,000 0 12,000
<br />HEAT-CITY HALL <. 7,200 0 7,200
<br />ELECTRICITY-CITY HALL 36,050 0 36,050
<br />ELECTRICITY-FLOOD CONTROL 150 0 150
<br />UTILITIES-WATER/SEWER 40,000 0 40,000
<br />PROFESSIONAL SERVICE 15,000 0 15,000
<br />ELECTRICITY-MUNICIPAL BLDG 25,750 0 25,750
<br />GARBAGE CONTRACT 325,000 0 325,000
<br />GARBAGE COLLECTION-RESERVE 15,450 . 0 15,450
<br />STREET LIGHTING 128,750 0 128,750
<br />ANNUAL RESIDENTIAL 12,500 0 12,500
<br />MAINT-MUNICIPAL COMP 41,786 0 41,786
<br />
<br />TOTAL CONTRACTED SERVICES $ 664,636 $ 0 $ 664,636
<br />MATERIALS/SUPPLIES
<br />VENDING/COFFEE $ 12,000 $ 0 $ 12,000
<br />POSTAGE 500 0 500
<br />TOTAL MATERIALS/SUPPLIES $ 12,500 $ 0 $ 12,500
<br />
<br />OTHER CHARGES
<br />INSURANCE $ 125,000 $ 0 $ 125,000
<br />ASSESSMENT CENTER 12,000 0 12,000
<br />POOL CAR EXPENSE 3,000 0 3,000
<br />BANK CHARGES 3,000 0 3,000
<br />ADA EXPENSE 4,450 0 4,450
<br />RETIREMENT AWARDS 1,500 0 1,500
<br />CUSTOMER SERVICE TRAINING 5,600 0 5,600
<br />SAFETY PROGRAM 12,000 0 12,000
<br />EMPLOYEE AWARD PROGRAM 1,650 0 1,650
<br />ECONOMIC DEV - TRAVEL 10,000 0 10,000
<br />EMPLOYEE ACTIVITIES 4,500 0 4,500
<br />EMS CONTRIBUTION 92,129 0 92,129
<br />
<br />TOTAL OTHER CHARGES $ 274,829 $ 0 $ 274,829
<br />
<br /> Exhibit A
<br />
|