|
<br /> )Zfp ¡
<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 /> -rnEMP COMP/TERM LEAVE $ 85,000 $ 0 $ 85,000
<br /> olERIT INCREASES 8,587 0 110,000
<br /> TOTAL PERSONNEL SERVICES $ 93,587 $ 0 $ 93,587
<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 /> TOTAL CONTRACTED SERVICES $ 664,636 $ 0 $ 664,636
<br /> MATERIALS/SUPPLIES
<br /> VENDING/COFFEE $ 12,000 $ 0 $ 12,000
<br /> ?OSTAGE 500 0 500
<br /> TOTAL MATERIALS/SUPPLIES $ 12,500 $ 0 $ 12,500
<br /> OTHER CHARGES
<br /> INSURANCE $ 125,000 $ 0 $ 125,000
<br /> ASSESSMENT CENTER 12,000 o 12,000
<br /> POOL CAR EXPENSE 3,000 o 3,000
<br /> BANK CHARGES 3,000 0 3,000
<br /> ADA EXPENSE 4,450 o 4,450
<br /> RETIREMENT AWARDS 1,500 0 1,500
<br /> CUSTOMER SERVICE TRAINING 5,600 0 5,600
<br /> SAFETY PROGRAM 12,000 o 12,000
<br /> EMPLOYEE AWARD PROGRAM 1,650 o 1,650
<br /> ECONOMIC DEV - TRAVEL 10,000 0 IO,OOO
<br /> EMPLOYEE ACTIVITIES 4,500 o 4,500
<br /> EMS CONTRIBUTION 92,129 0 92,129
<br /> TOTAL OTHER CHARGES $ 274,829 $ o $ 274,829
<br /> EXHIBIT "A", PAGE 9 of 11
<br />
|