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<br /> 570 <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br />MANAGEMENT INFORMATION SERVICES <br /> 1993-94 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1993-94 1993-94 <br />PERSONEL SERVICES <br />SALARIES $127,060 $ 0 $127,060 <br />WORKMEN'S COMPENSATION 365 0 365 <br />OVERTIME, STANDBY 1 ASSIGNMENT 500 0 500 <br />MEDICARE 1,880 0 1,880 <br />CITY FICA 8,039 0 8,039 <br />CITY TMRS 7,685 0 7,685 <br />CITY MEDICAL/HOSPITAL 14,400 0 14,400 <br />STABILITY PAY 933 0 933 <br />CAR ALLOWANCE 1,200 0 1,200 <br /> <br />TOTAL PERSONNEL SERVICES 162,062 0 162,062 <br />CONTRACTED SERVICES <br />PRINTING 500 0 500 <br />TELEPHONE 2,280 0 2,280 <br />PROFESSIONAL SERVICES 22,000 0 22/000 <br />MAINT CONTRACT-DATA 93r445 16,850 110r295 <br /> <br />TOTAL CONTRACTED SERVICES 118,225 16,850 135,075 <br />MATERIALS & SUPPLIES <br />SUPPLIES-OTHER 1,500 0 1,500 <br />SUPPLIES-OFFICE 1,500 0 1,500 <br />DATA PROCESSING SUPPLIES 30,000 0 30,000 <br />POSTAGE 4QO 0 400 <br />REPAIRS-VEHICLES & EQUIPMENT 4,000 0 4,000 <br />TOTAL MATERIALS/SUPPLIES 37,400 0 37,400 <br />OTHER CHARGES <br />DUES & SUBSCRIPTIONS 800 0 800 <br />PROFESSIONAL DEVELOPMENT 10,000 0 10,000 <br /> <br />TOTAL OTHER CHARGES 10,800 0 10,800 <br />CAPITAL OUTLAY <br />OFFICE FURNITURE 65,988 0 65,988 <br />TOTAL CAPITAL OUTLAY 65,988 0 65,988 <br />TOTAL INFOlUlATION SERVICES $394r475 $16r850 $411,325 <br />