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<br /> CITY OF SAN MARCOS C¡v <br /> BUDGET M1ENDMENT <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 />.~. <br />PERSONNEL SERVICES <br />- SALARIES $ 92,955 $ (1,300) $ 91,655 <br />WORKMEN'S COMPENSATION 1,675 0 1,675 <br />MEDICARE 1,353 a 1,353 <br />OVERTIME, STANDBY & ASSGNMT 907 0 907 <br />CITY FICA 5,783 0 5,783 <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 $121,566 $ (1,300) $120",266 <br />CONTRACTED SERVICES <br />PRINTING/PUBLICATIONS $ 1,600 $ (630) $ 970 <br />TELEPHONE 1,200 a 1,200 <br />PROFESSIONAL SERVICES 3..520 (600) 2..920 <br />CONTRACTED SERVICES $ 6,320 $ (1,230) $ 5,090 <br />MATERIALS/SUPPLIES <br />. <br />C"HRJf T CALS $ 1,350 $ (181) $ 1,169 <br />FUEL/LUBRICANTS 1,200 (480) 720 <br />SUPPLIES-OTHER 1,250 (750) 500 <br />SUPPLIES-OFFICE 1,500 (654) 846 <br />DATA PROCESSING SUPPLIES 250 (250) 0 <br />POSTAGE 600 0 600 <br />REPAIRS-VEHICLE/EQUIP 1,000 (400) 600 <br />UNIFORMS 95 (95) 0 <br />lIATERIALS/SUPPLIES $ 7,245 $ (2,810) $ 4,435 <br />OTHER CHARGES <br />DUES/SUBSCRIPTIONS $ 160 $ 0 $ 160 <br />PROFESSSIONAL DEVELOPMENT 2,350 0 2,350 <br />OTHER CHARGES $ 2,510 $ a $ 2,510 <br />CAPITAL OUTLAY <br />LIGHT VEHICLES $ 9,512 $ 14,905 $ 24,417 <br />IIISC'RT.T.Ä'tŒOUS EQUIPKENT 5..800 (896) 4..904 <br />CAPITAL OUTLAY $ 15",312 $ 14,009 $ 29,321 <br />TOTAL ENVIROmmN'TAL $152..953 $ 8..669 $161..622 <br />HEALTH <br /> PAGE 7 OF 8 OF <br /> EXHIBIT "A" <br />