|
<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> SPECIAL SERVICES
<br /> 1991-92 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1991-92 1991-92
<br />PERSONNEL SERVICES
<br />UNEMP COMP/TERM LEAVE $ 85,000 $ 0 $ 85,000
<br />MERIT INCREASES 100,000 0 100,000
<br />CIVIL SERVICE UPGRADE 21,416 0 21,416
<br />PERSONNEL SERVICES SAVINGS (50,000) 0 (50,000)
<br />
<br />TOTAL PERSONNEL SERVICES $ 156,416 $ 0 $ 156,416
<br />
<br />CONTRACTED SERVICES
<br />PRINTING/PUBLICATIONS $ 7,000 $ 0 $ 7,000
<br />TELEPHONE-CITY HALL 15,000 0 15,000
<br />HEAT-CITY HALL 10,000 0 10,000
<br />ELECTRICITY-CITY HALL 40,000 0 40,000
<br />ELECTRICITY-FLOOD CONTROL 150 o. 150
<br />UTILITIES-WATER/SEWER 42,000 0 42,000
<br />PROFESSIONAL SERVICE 20,000 0 20,000
<br />ELECTRICITY-MUNICIPAL BLDG 30,000 0 30,000
<br />GARBAGE CONTRACT 312,000 0 312,000
<br />GARBAGE COLLECTION-RESERVE 30,000 0 30,000
<br />STREET LIGHTING 100,000 0 100,000
<br />ANNUAL RESIDENTIAL 5,000 0 5,000
<br />MAINT-MUNICIPAL COMP 25,000 0 25.000
<br />
<br />TOTAL CONTRACTED SERVICES $ 636,150 $ 0 $ 636.150
<br />
<br />MATERIALS/SUPPLIES
<br />.
<br />POSTAGE $ 500 $ 0 $ 500
<br />TOTAL MATERIALS/SUPPLIES $ 500 $ 0 $ 500
<br />
<br />OTHER CHARGES
<br />INSURANCE $ 220,000 $ 0 $ 220,000
<br />BANK CHARGES 5,000 0 5,000
<br />RETIREMENT AWARDS 1,500 0 1,500
<br />SAFETY PROGRAM 8,500 0 8,500
<br />EMPLOYEE ACTIVITIES 3,000 0 3,000
<br />EMS CONTRIBUTION 77.752 0 77,752
<br />
<br />TOTAL OTHER CHARGES $ 315,752 $ 0 $ 315,752
<br /> Page 2 of 6 of
<br /> Exhibit A
<br />
|