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<br /> 371l
<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> SPECIAL SERVICES
<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 />UNEMP COMP/TERM LEAVE $ 85,000 $ o $ 85,000
<br />MERIT INCREASES 105,000 o 105,000
<br />..
<br />TOTAL PERSONNEL SERVICES $ 190,000 $ o S 190,000
<br />
<br />CONTRACTED SERVICES
<br />PRINTING/PUBLICATIONS $ 9,000 $ 0 $ 9,000
<br />TELEPHONE-CITY HALL 11,000 0 11,000
<br />HEAT-CITY HALL 7,000 O . 7,000
<br />ELECTRICITY-CITY HALL 35,000 ~ 0 35,000
<br />ELECTRICITY-FLOOD CONTROL 150 o 150
<br />UTILITIES-WATER/SEWER 40,000 o 40,000
<br />PROFESSIONAL SERVICE 15,000 0 15,000
<br />ELECTRICITY-MUNICIPAL BLDG 25,000 0 25,000
<br />GARBAGE CONTRACT 325,000 0 325,000
<br />GARBAGE COLLECTION-RESERVE 57,000 0 57,000
<br />STREET LIGHTING 125,000 o 125,000
<br />ANNUAL RESIDENTIAL 5,000 0 5,000
<br />MAINT-MUNICIPAL COMP 38,676 o 38,676
<br />
<br />TOTAL CONTRACTED SERVICES $ 692,826 $ 0 S 692,826
<br />MATERIALS/SUPPLIES
<br />POSTAGE $ 500 $ 0 $ 500
<br />TOTAL MATERIALS/SUPPLIES $ 500 $ 0 :L-- 500
<br />
<br />OTHER CHARGES
<br />INSURANCE $ 171,800 $ 0 $ 171,800
<br />ADA EXPENSE 2,000 0 2,000
<br />POOL CAR EXPENSE 1,200 0 1,200
<br />BANK CHARGES 5,000 o 5,000
<br />RETIREMENT AWARDS 1,500 0 1,500
<br />SAFETY PROGRAM 9,500 0 9,500
<br />EMPLOYEE ACTIVITIES 4,000 0 4,000
<br />EMS CONTRIBUTION 125,129 0 125,129
<br />
<br />TOTAL OTHER CHARGES $ 320,129 $ o $ 320,129
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<br />EXHIBIT "A" -- Page 1 of 6
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