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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> SPECIAL SERVICES
<br /> 1990-91 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1990-91 1990-91
<br /> PERSONNEL SERVICES
<br /> CITY FICA $ 100 $ 0 $ 100
<br /> CITY TMRS 100 0 100
<br /> CITY MEDICAL/HOSPITAL 400 0 400
<br /> UNEMP COMP/TERM LEAVE 85,000 0 85,000
<br /> MERIT INCREASES 291. 773 0 291,773
<br />
<br /> TOTAL PERSONNEL SERVICES S 377,373 S 0 S 377,373
<br />
<br /> CONTRACTED SERVICES
<br /> PRINTING/PUBLICATIONS 1,800 0 1,800
<br /> TELEPHONE-CITY HALL 26,000 0 26,000
<br /> HEAT-CITY HALL 5,600 0 5,600
<br /> ELECTRICITY-CITY HALL 36,500 0 36,500
<br /> ELECTRICITY-FLOOD CONTROL 200 0 200
<br /> UTILITIES-WATER/SEWER 36,500 0 36,500
<br /> PROFESSIONAL SERVICE 20,000 0 20,000
<br /> ELECTRICITY-MUNICIPAL BLDG 21,000 0 21,000
<br /> GARBAGE CONTRACT 302,118 0 302,118
<br /> GARBAGE COLLECTION-RESERVE 30,000 0 30,000
<br /> STREET LIGHTING 105,000 0 105,000
<br /> ANNUAL RESIDENTIAL 4,925 0 4,925
<br /> MAINT-MUNICIPAL COMP 40,000 0 40,000
<br />
<br /> TOTAL CONTRACTED SERVICES S 629,643 S 0 S 629,643
<br /> MATERIALS/SUPPLIES
<br /> POSTAGE S 5,000 S 0 S 5,000
<br /> TOTAL MATERIALS/SUPPLIES S 5,000 S 0 S 5,000
<br />
<br /> OTHER CHARGES
<br /> INSURANCE $ 220,000 $ 0 $ 220,000
<br /> BANK CHARGES 10,000 0 10,000
<br /> RETIREMENT AWARDS 500 0 500
<br /> SAFETY PROGRAM 8,000 0 8,000
<br /> EMPLOYEE ACTIVITIES 3,000 0 3,00"0
<br /> EMS CONTRIBUTION 77,752 0 77,752
<br />
<br /> TOTAL OTHER CHARGES S 319,252 S 0 $ 319,252
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<br /> Page 3 of 7 of
<br /> Exhibit A
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