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<br /> CITY OF SAN MARCOS stf [) <br /> BUDGET AMENDMENT <br /> ENVIRONMENTAL HEALTH <br /> 1992-93 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1992-93 1992-93 <br />PERSONNEL SERVICES <br />SALARIES $ 911093 $ 0 $ 911093 <br />WORKMEN'S COMPENSATION 1,675 0 1,675 <br />MEDICARE 1,353 0 11353 <br />OVERTIME, STANDBY & ASSGNMT 907 0 907 <br />CITY FICA 51783 0 51783 <br />CITY TMRS 5,597 0 5,597 <br />CITY MEDICAL/HOSPITAL 12,000 0 12,000 <br />STABILITY PAY 1, 296 0 1,296 <br />PERSONNEL SERVICES $119,704 $ 0 $119,704 <br />CONTRACTED SERVICES <br />PRINTING/PUBLICATIONS $ 1,600 $ 0 $ 1,600 <br />TELEPHONE 1,200 0 1,200 <br />PROFESSIONAL SERVICES 3,520 ~ 0 3,520 <br />CONTRACTED SERVICES $ 6,320 $ 0 $ 61320 <br />MATERIALS/SUPPLIES <br />CHEMICALS $ 1,350 $ 0 $ 1,350 <br />FUEL/LUBRICANTS 1,200 0 1,200 <br />SUPPLIES-OTHER 1,500 0 1,500 <br />SUPPLIES-OFFICE 1,500 0 1,500 <br />DATA PROCESSING SUPPLIES 250 0 250 <br />POSTAGE 600 0 600 <br />~EPAIRS-VEHICLE/EQUIP 1,500 0 11500 <br />JNIFORMS 95 0 95 <br />MATERIALS/SUPPLIES $ 7,995 $ 0 $ 7,995 <br />OTHER CHARGES <br />DUES/SUBSCRIPTIONS $ 160 $ 0 $ 160 <br />PROFESSSIONAL DEVELOPMENT 1, 600 0 1, 600 <br />OTHER CHARGES $ 1,760 $ 0 $ 1,760 <br />CAPITAL OUTLAY <br />LIGHT VEHICLES $ 0 $ 9,512 $ 9,512 <br />MISCELLANEOUS EQUIPMENT 5,800 0 5,800 <br />CAPITAL OUTLAY $ 5,800 $ 9,512 $ 15,312 <br />TOTAL ENVIRONI!IENTAL $141.579 $ 9.512 $151.091 <br />HEALTH <br />