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<br /> CITY OF SAN MARCOS 9/1
<br /> BUDGET AMENDMENT
<br /> FACILITIES & GROUNDS MAINTENANCE
<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 $ 89,640 $ a $ 89,640
<br /> WORKMAN'S COMPENSATION 2,706 0 2,706
<br /> OVERTIME,STANDBY & ASSIGNMENT 13,169 0 13,169
<br /> MEDICARE 1,496 0 1,496
<br /> CITY FICA 6,399 0 6,399
<br /> CITY TMRS 6,196 0 6,196
<br /> CITY MEDICAL/HOSPITAL 18,000 a 18,000
<br /> STABILITY PAY 1, 782 0 1, 782
<br /> TOTAL $139,388 $ 0 $139,388
<br /> ,.
<br /> CONTRACTED SERVICES
<br /> TELEPHONE $ 100 $ 0 $ 100
<br /> HEAT 2,000 0 2,000
<br /> EQUIPMENT-RENT/LEASE 1,100 0 1,100
<br /> PROFESSIONAL SERVICE 40,790 0 40,790
<br /> RIVER KAINTENANCE PROGRAH 14,000 (2,860) 11,140
<br /> REPAIRS-COMMUNICATIONS 500 . a 500
<br /> JANITORIAL SERVICE 152,247 0 152,247
<br /> TOTAL $210,737 $(2,860) $207,877
<br /> MATERIALS & SUPPLIES
<br /> CHEMICALS $ 1,711 $ 0 $ 1,711
<br /> FUEL & LUBRICANTS 6,480 0 6,480
<br /> SUPPLIES-OTHER 8,000 0 8,000
<br /> REPAIRS-BUILDING MATERIALS 43,466 0 43,466
<br /> REPAIRS-VEHICLES & EQUIPMENT 13,000 0 13,000
<br /> TIRES & TUBES 1,000 0 1,000
<br /> UNIFORMS 2,500 0 2,500
<br /> TOTAL $ 76,157 $ 0 $ 76,157
<br /> CAPITAL OUTLAY
<br /> COMPUTER EQUIPMENT $ 2,576 $ 0 $ 2,576
<br /> COMMUNICATIONS EQUIPMENT 16,324 0 16,324
<br /> MISC EQUIPMENT 20,000 a 20,000
<br /> TOTAL $ 38,900 $ 0 $ 38,900
<br /> DIVISION TOTAL $465,,182 $(2,,860) $462,,322
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<br /> PAGE 8 OF 8 OF
<br /> EXHIBIT "A"
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