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<br /> CITY OF SAN MARCOS '1f <br /> BUDGET AMENDMENT <br /> ANIMAL CONTROL <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 $63,679 $(2,280) $61,399 <br />WORKMAN'S COMPENSATION 1.,279 a 1,279 <br />OVERTIME,STANDBY & ASSIGNMENT 12,468 a 12,468 <br />MEDICARE 1,087 a 1,087 <br />CITY FICA 4,646 0 4,646 <br />CITY TMRS 3,842 a 3,842 <br />CITY MEDICAL/HOSPITAL 9,000 0 9,000 <br />STABILITY PAY 252 a 252 <br />TO'.UL 96,253 (2,280) 93,973 <br />CONTRACTED SERVICES <br />PRINTING/PUBLICATIONS 2,000 0 2,000 <br />TELEPHONE 1,800 a 1,800 <br />HEAT 800 0 800 <br />POWER & LIGHT 3,000 a 3,000 <br />PROFESSIONAL SERVICES 1,000 . 0 1,000 <br />MAINT CONTRACT-OFFICE 150 a 150 <br />REPAIRS-COMMUNICATION 200 0 200 <br />TOTAL 8,950 a 8,950 <br />MATERIALS & SUPPLIES <br />CHEMICALS 3,500 0 3,500 <br />FUEL & LUBRICANTS 2,400 (588) 1,812 <br />SUPPLIES-OTHER 5,250 (619) 4,631 <br />SUPPLIES-OFFICE 800 (288) 512 <br />REPAIRS-BUILDING HATERIALS 1,500 (632) 868 <br />REPAIRS-VEHICLES & EQUIPIĊ’NT 4,800 ( 131) 3,669 <br />TIRES & TUBES 500 (333) 167 <br />UNIFORMS 1,200 (238) 962 <br />DOG TAGS 220 a 220 <br />TOTAL 19,170 (2,829) 16,341 <br />OTHER CHARGES <br />DUES & SUBSCRIPTIONS 100 0 100 <br />PROFESSIONAL DEVELQPIfENT 1.400 (700) 700 <br />TOTAL 1,500 (700) 800 <br />DIVISION TOTAL $125.873 $(5.809) $120.064 <br /> <br /> PAGE 6 OF 8 OF <br /> EXHIBIT "A" <br />