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<br /> L(~~ <br />City of San Marcos <br />Budget Amendment <br />Environment & Engineering <br />1994-95 Budget <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1994-95 1994-95 <br />Personnel Services <br />Salaries 291861 -2653 289208 <br />Workmen's Compensation 1139 0 1139 <br />Overtime, Standby,Assig nment 1072 0 1072 <br />iedicare 4290 0 4290 <br />ity FICA 18345 0 18345 <br />~ity TMRS 19212 0 19212 <br />City Medical/Hospital 30500 0 30500 <br />Stability Pay 1728 0 1728 <br />Car Allowance 1200 Q. 1200 <br />Total Personnel Services 369347 -2653 366694 <br />Contracted Services <br />Printing & Publications 2400 0 2400 <br />Telephone 3500 0 3500 <br />Professional Services 25000 0 25000 <br />Contracted Personnel 900 0 900 <br />Survey & Maps 4000 0 4000 <br />Maintenance Contract 21950 5931 27881 <br />Repairs-Communication 400 Q. 400 <br />Total Contracted Services 58150 5931 64081 <br />Materials & Supplies <br />Fuel & Lubricants 1500 0 1500 <br />Supplies-Other 1220 0 1220 <br />Supplies-Office 1000 0 1000 <br />nostage 1040 0 1040 <br />epairs- V eh icles/Equ ipment 4500 0 4500 <br />res & Tubes 600- 0 600 <br />'urafting Supplies 3000 0 3000 <br />Survey Supplies 1300 Q. ~ 1300 <br />Total Materials & Supplies 14160 0 14160 <br />Other Charges <br />Dues & Subscriptions 1825 0 1825 <br />Professional Development 10595 0 10595 <br />Safety Items 900 Q. 900 <br />Total Other Charges 13320 0 13320 <br />Capital Outlay <br />Office Furniture 1025 0 1025 <br />Computer Equipment 52150 0 52150 <br />Light Vehicles 15000 0 15000 <br />Miscellaneous Equipment 3475 Q. 3475 <br />Total Capital Outlay 71650 0 71650 <br />Total Environment & Engineering 526627 ~ 529905 <br />