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<br /> CITY OF SAN MARCOS -5- <br /> BUDGET AMENDMENT <br /> POLICE ADMINISTRATION <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 SALARIES $ 96,701 $ 0 $ 96,701 <br />5111 WORKMAN'S COMPENSATION 6,607 0 6,607 <br />5112 OVERTIME,STANDBY,ASSIGNMENT 3,354 0 3,354 <br />5120 CITY FICA 7,733 0 7,733 <br />5121 CITY TMRS 4,924 0 4,924 <br />5122 CITY MEDICAL/HOSPITAL INS 6,120 0 6,120 <br />5130 STABILITY PAY 1. 058 0 1.058 <br /> <br /> TOTAL $126.497 $ 0 $126.497 <br /> <br /> CONTRACTED SERVICES <br />5216 PROFESSIONAL SERVICES $ 800 $ 0 $ 800 <br />5290 CITY SHARE-SCHOOL CROSSING 15,000 0 15,000 <br />5291 CITY SHARE-DRUG ßSK FORCE 0 30,,000 30,,000 <br /> <br /> 'l'O'.rAL S 15,,800 S30,,000 S 45,,800 <br /> <br /> MATERIALS & SUPPLIES <br />5314 FUEL & LUBRICANTS $ 1,500 $ 0 $ 1,500 <br />5315 SUPPLIES-OTHER 1,200 0 1,200 <br />5330 REPAIRS 1,200 0 1,200 <br />5332 TIRES & TUBES 300 0 300 <br />5334 UNIFORMS 600 0 600 <br /> <br /> TOTAL $ 4.800 $ 0 $ 4.800 <br /> <br /> OTHER CHARGES <br />5414 DUES & SUBSCRIPTIONS $ 350 $ 0 $ 350 <br />5434 TRAVEL & TRAINING 4.850 0 4.850 <br /> <br /> TOTAL $ 5.200 $ 0 $ 5.200 <br /> <br /> DIVISION TOTAL S152,,297 S30,,000 S182,,297 <br /> <br /> Page 5 of EXHIBIT "B" <br />