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<br /> /5]) <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> TRAFFIC CONTROL <br /> 1992-93 BUDGET <br /> 1 2 3 <br /> APPROVED PROPOSED AMENDED <br /> BUDGET AMENDMENT BUDGET <br /> 1992-93 1992-93 <br /> PERSONNEL SERVICES <br /> 3ALARIES $104,650 $ > 0 $104,650 <br /> ~ORKMEN'S COMPENSATION 10,781 0 10,781 <br /> JVERTIME,STANDBY,ASSIGN 4,000 0 4,000 <br /> MEDICARE 1,582 0 1,582 <br /> CITY FICA 6,767 0 6,767 <br /> CITY TMRS 6,549 0 6,549 <br /> CITY MEDICAL/HOSPITAL INS 18,000 0 18,000 <br /> STABILITY PAY 513 0 513 <br /> PERSONNEL SERVICES $152,842 $ 0 $152,842 <br /> CONTRACTED SERVICES <br /> TELEPHONE $ 600 $ 0 $ 600 <br /> RENT/LEASE EQUIPMENT 700 0 700 <br /> REPAIRS-COMMUNICATION 500 0 500 <br /> CONTRACTED SERVICES $ 1,800 $ 0 $ 1,800 <br /> ~ <br /> MATERIALS/SUPPLIES <br /> FUEL & LUBRICANTS $ 3,500 $ 0 $ 3,500 <br /> SUPPLIES-OTHER 6,500 0 6,500 <br /> SUPPLIES-OFFICE 200 0 200 <br /> POSTAGE 100 0 100 <br /> REPAIRS-VEHICLES & EQUIPMENT 3,000 0 3,000 <br /> TIRES & TUBES 500 0 500 <br /> UNIFORMS 2,910 0 2,910 <br /> SIGNS & SIGNALS 21,000 1,600 22,600 <br /> rRAFFIC PAINT 7,500 0 7,500 <br /> MATERIALS/SUPPLIES $ 45,21(~ $1,600 $ 45,210 <br /> OTHER CHARGES <br /> PROFESSIONAL DEVELOPMENT $ 800 $ 0 $ 800 <br /> SAFETY ITEMS 1.390 0 1.390 <br /> OTHER CHARGES $ 2,190 $ 0 $ 2,190 <br /> TOTAL EXPENDITURES $202,042 $1,600 $203,642 <br />