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<br /> 12b~
<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> HUMAN RESOURCES ADMINISTRATION DIVISION
<br /> 1993-94 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED BUDGET
<br /> 1993-94 1993-94
<br /> PERSONNEL SERVICES
<br /> SALARIES $ 89,878 $(6,990) $ 82,888
<br /> ~ORKMEN'S COMPENSATION 259 0 259
<br /> )VERTIME,STANDBY,ASSIGNMENT 1,250 0 1,250
<br /> MEDICARE 1,340 0 1,340
<br /> CITY FICA 5,730 0 5,730
<br /> CITY TMRS 4,555 0 4,555
<br /> CITY KEDICAL!HOSPITAL 10,800 (4,600) 6,400
<br /> STABILITY PAY 522 0 522
<br /> CAR ALLOWANCE 1,200 0 1,200
<br /> TOTAL PERSONNEL SERVICES $115,534 $(11,590) $103,944
<br /> CONTRACTED SERVICES
<br /> JOB VACANCY ADS $ 9,500 $ 0 $ 9,500
<br /> PRINTING/PUBLICATIONS 6,600 0 6,600
<br /> TELEPHONE 2,000 0 2,000
<br /> PROFESSIONAL SERVICE 7,000 0 7,000
<br /> CONTRACTED SERVICES 2,100 0 2,100
<br /> LEGAL SERVICES 1,000 0 1,000
<br /> MAINTENANCE CONTRACT 650 0 650
<br /> EMPLOYEE PHYSICALS 8,000 0 8,000
<br /> TOTAL CONTRACTED SERVICES $ 36,850 $ 0 $ 36,850
<br /> MATERIALS/SUPPLIES
<br /> 3UPPLIES-OTHER $ 3,250 $ 0 $ 3,250
<br /> ?OSTAGE 3,500 0 3,500
<br /> TOTAL MATERIALS/SUPPLIES $ 6,750 $ 0 $ 6,750
<br /> OTHER CHARGES
<br /> TUITION REIMBURSEMENT $ 9,500 $ 0 $ 9,500
<br /> TRAINING SUPERVISORY 1,500 0 1,500
<br /> DUES & SUBSCRIPTIONS 650 0 650
<br /> PROFESSIONAL DEVELOPMENT 5,750 0 5,750
<br /> TOTAL OTHER CHARGES $ 17,400 $ 0 $ 17,400
<br /> CAPITAL OUTLAY
<br /> COMPUTER EQUIPMENT $ 2,200 $ 0 $ 2,200
<br /> TOTAL CAPITAL OUTLAY $ 2,200 $ 0 $ 2,200
<br /> TOTAL HIJKMl RESOURCES-ADIfiN $178r734 $(11r590) $167r144
<br /> EXHIBIT "A", PAGE 5 of 11
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