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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> STREETS DEPARTMENT
<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 /> SALARIES $213,814 $ 0 $213,814
<br /> WORKMEN'S COMPENSATION 43,481 0 43,481
<br /> OVERTIME, STANDBY, ASSIGNMT 5,210 0 5,210
<br /> MEDICARE 3,255 0 3,255
<br /> CITY FICA 13,915 0 13,915
<br /> CITY TMRS 11,091 0 11,091
<br /> CITY MEDICAL/HOSPITAL 27,775 0 27,775
<br /> STABILITY PAY 3,249 0 3,249
<br /> CAR ALLOWANCE 2,220 0 2,220
<br /> PERSONNEL SERVICES $324,010 $ 0 $324,010
<br /> CONTRACTED SERVICES
<br /> TELEPHONE $ 1,200 $ 0 $ 1,200
<br /> RENT/LEASE 7,500 0 7,500
<br /> PROFESSIONAL SERVICE 3,703 0 3,703
<br /> REPAIRS-COMMUNICATIONS 500 0 500
<br /> CONTRACTED SERVICES $ 12,903 $ 0 $ 12,903
<br /> MATERIALS/SUPPLIES
<br /> ASPHALT $ 51,297 $ 0 $ 51,297
<br /> FUEL/LUBRICANTS 24,500 0 24,500
<br /> SUPPLIES-OTHER 8,000 0 8,000
<br /> SUPPLIES-OFFICE 500 0 500
<br /> POSTAGE 100 0 100
<br /> REPAIRS-VEHICLES/EQUIPMENT 43,000 0 43,000
<br /> TIRES/TUBES 2,000 0 2,000
<br /> UNIFORMS 8,000 0 8,000
<br /> BASE MATERIAL 20,000 0 20,000
<br /> R C TACK OIL 6,000 0 6,000
<br /> EMUS ION 7,000 0 7,000
<br /> CONCRETE 5,000 o 5,000
<br /> MATERIALS/SUPPLIES $175,397 $ 0 $175,397
<br /> OTHER CHARGES
<br /> PROFESSIONAL DEVELOPMENT $ 2,000 $ 0 $ 2,000
<br /> OTHER CHARGES $ 2,000 $ 0 $ 2,000
<br /> CAPITAL OUTLAY
<br /> HEAVY EQUIPIIEN".r $ 0 $10.567 $ 10.567
<br /> CAPI~AL OO"rLAY $ 0 $10,567 $ 10,567
<br /> 'i'O'.rAL STREE".rS $514,,310 $10.567 $524,,877
<br /> Exhibit "A
<br /> Page 5 of 5
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