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<br />CITY OF SAN MARCOS <br /> BUDGET AMENDMENT -4- <br /> UNIFORM PATROL <br /> 1989-90 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1989-90 1989-90 <br />PERSONNEL SERVICES <br />5110 SAT.A1UES $ 708,051 $(30,000) $ 678,051 <br />5111 WORKMEN'S COMPENSATION 57,440 0 57,440 <br />5112 OVERTIME,STANDBY,ASSIGNMENT 90,522 0 90,522 <br />5120 CITY FICA 61,527 0 61,527 <br />5121 CITY TMRS 39,180 0 39,180 <br />5122 CITY MEDICAL/HOSPITAL 71,232 0 71,232 <br />5130 STABILITY PAY 8,519 0 8,519 <br />5131 SPECIAL ASSIGNMENT 20,000 0 20,000 <br />5134 FTO/PUBLIC SAFETY ASSIGNMENT 15.000 0 15,000 <br /> <br />TOTAL Sl.071.471 $(30.000) Sl.041.471 <br /> <br />CONTRACTED SERVICES <br />5216 PROFESSIONAL SERVICES $ 12,200 $ 0 $ 12,200 <br />5287 TOWING CHARGES 1.000 0 1,000 <br /> <br />TOTAL $ 13,200 $ 0 $ 13,200 <br />MATERIALS/SUPPLIES <br />5314 FUEL & LUBRICANTS $ 52,800 $ 0 $ 52,800 <br />5315 SUPPLIES-OTHER 5,000 0 5,000 <br />5323 SUPPLIES - K9 500 0 500 <br />5330 REPAIRS-VEHICLES/EQUIPMENT 40,000 0 40,000 <br />5331 REPAIR-COLLISION 8,600 0 8,600 <br />5332 TIRES & TUBES 7,500 0 7,500 <br />5334 UNIFORMS 10,600 0 10,600 <br />5336 ARMORY SUPPLIES 4.500 0 4,500 <br />TOTAL $ 129.500 $ 0 $ 129.500 <br /> <br />OTHER CHARGES <br />5434 TRAVEL & TRAINING $ 10.500 $ 0 $ 10,500 <br />TOTAL $ 10,500 $ 0 $ 10.500 <br /> <br />CAPITAL OUTLAY <br />6104 POLICE VEHICLES/EQUIPMENT $ 87,350 $ 0 $ 87,350 <br />6147 PORTABLE RADIOS 5.706 0 5.706 <br /> <br />TOTAL $ 93,056 $ 0 $ 93.056 <br /> <br />DIVISIOIl TOTAL Sl.317.727 $(30.000) Sl.287.727 <br /> <br /> Page 4 of EXHIBIT "B" <br />