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<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 $ o $ 85,000
<br /> MERIT INCREASES (12,611) o (12,611)
<br /> CIVIL SERVICE UPGRADE 21,416 o 21,416
<br /> PERSONNEL SERVICES SAVINGS (50,000) o (50,000)
<br />
<br /> TOTAL PERSONNEL SERVICES $ 43,805 $ o $ 43,805
<br />
<br /> CONTRACTED SERVICES
<br /> PRINTING/PUBLICATIONS $ 7,000 $ 0 $ 7,000
<br /> TELEPHONE-CITY HALL 15,000 o 15,000
<br /> HEAT-CITY HALL 10,000 0 10,000
<br /> ELECTRICITY-CITY HALL 40,000 o 40,000
<br /> ELECTRICITY-FLOOD CONTROL 150 0 150
<br /> UTILITIES-WATER/SEWER 42,000 o 42,000
<br /> PROFESSIONAL SERVICE 20,000 o 20,000
<br /> ELECTRICITY-MUNICIPAL BLDG 30,000 o 30,000
<br /> GARBAGE CONTRACT 312,000 o 312,000
<br /> GARBAGE COLLECTION-RESERVE 30,000 o 30,000
<br /> STREET LIGHTING 100,000 o 100,000
<br /> ~NNUAL RESIDENTIAL '5, 000 0 5,000
<br /> ~INT-MUNICIPAL COMP 25,000 o 25,000
<br />
<br /> TOTAL CONTRACTED SERVICES $ 636,150 $ o $ 636,150
<br />
<br /> MATERIALS/SUPPLIES
<br />
<br /> POSTAGE $ 500 $ o $ 500
<br />
<br /> TOTAL MATERIALS/SUPPLIES $ 500 $ o $ 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 o 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 />
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