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<br /> L(8D <br />City of San Marcos <br />Budget Amendment <br />Water Distribution-Maintenance <br />1994-95 Budget <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1994-95 1994-95 <br />Personnel Services <br />Salaries 324386 0 324386 <br />- /orkmen's Compensation 11907 0 11907 <br />Ivertime, Stand by,Assignment 35190 0 35190 <br />ledicare 5296 0 5296 <br />City FICA 22655 0 22655 <br />City TMRS 23682 0 23682 <br />City Medical/Hospital 51850 0 51850 <br />Stability Pay 3615 0 3615 <br />Car Allowance 2220 Q 2220 <br />Total Personnel Services 480801 0 480801 <br />Contracted Services <br />Printing 200 0 200 <br />Telephone 3000 0 3000 <br />Equip-Rent/Lease 26000 0 26000 <br />Power & Light 7000 0 7000 ~ <br />Itron Contract Services 4000 0 4000 <br />Professional Services 1000 0 1000 <br />Outside Contract Services 5000 -3278 1722 <br />Office Maintenance Equipment 1000 0 1000 <br />Repairs-Communication 250 Q 250 <br />Total Contracted Services 47450 -3278 44172 <br />Materials/Supplies <br />""uel & Lubricants 14600 0 14600 <br />upplies-Other 93000 0 93000 <br />upplies-Office 1950 0 1950 <br />f-'ostage 100 0 100 <br />Supplies-Meters 20000 0 20000 <br />Repairs-Water Meters 2000 0 2000 <br />Repairs-Vehicles & Equipment 25000 0 25000 <br />Tires & Tubes 4000 0 4000 <br />Uniforms 6240 0 6240 <br />Repair Valve Supplies 3000 0 3000 <br />Base Material 24000 Q. 24000 <br />Total Materials/Supplies 193890 0 193890 <br />Other Charges <br />Operating Transfer-Fund 10 0 3278 3278 <br />Dues & Subscriptions 1200 0 1200 <br />Professional Development 5000 0 5000 <br />Mobile Communication System 700 0 700 <br />Safety Items 1200 Q. 1200 <br />Total Other Charges 8100 0 8100 <br />Total Water Distribution-Maint. 730241 Q 730241 <br />