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<br /> CITY OF SAN MARCOS qv <br /> BUDGET AMENDMENT <br /> CITY MANAGER <br /> 1992-93 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APROVED AMENDMENT BUDGET <br /> 1992-93 1992-93 <br /> PERSONNEL SERVICES <br /> SALARIES $197,760 $ 6,329 $204,089 <br />- WORKMAN'S COMPENSATION 524 0 524 <br /> OVERTIME, STANDBY & ASSIGNMT 1/000 0 1/000 <br /> MEDICARE 2,653 0 2,653 <br /> CITY-FICA 11,344 0 11,344 <br /> CITY TMRS 11,518 0 11,518 <br /> CITY MEDICAL/HOSPITAL 18,000 0 18,000 <br /> STABILITY PAY 486 0 486 <br /> TOTAL 243,285 6,329 249,614 <br /> CONTRACTED SERVICES <br /> PRINTING & PUBLICATIONS 3,107 0 3,107 <br /> TELEPHONE 3,880 0 3,880 <br /> PROFESSIONAL SERVICE 4,143 . 0 4,143 <br /> TOTAL 11,130 0 11,130 <br /> MATERIALS & SUPPLIES <br /> <br /> SUPPLIES-OTHER 1,500 a 1,500 <br /> SUPPLIES-OFFICE 1,500 0 1,500 <br /> POSTAGE 1,205 0 1,205 <br /> TOTAL 4,200 0 4,200 <br /> OTHER CHARGES <br /> I <br /> DUES & SUBSCRIPTIONS 2,500 0 2,500 <br /> PROFESSIONAL DEVELOPMENT 15,720 0 15,720 <br /> TOTAL 18,220 0 18,220 <br /> DIVISION TOTAL $276..835 $ 6..329 $283..164 <br /> <br /> PAGE 4 OF 8 OF <br /> EXHIBIT "A" <br />