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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> PARKS & RECREATION
<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 $236,824 $ 0 $236,824
<br /> 5111 WORKMAN'S COMPENSATION 12,751 0 12,751
<br /> 5112 OVERTIME,STANDBY & ASSIGNMENT 11,344 0 11,344
<br /> 5120 CITY FICA 19,462 0 19,462
<br /> 5121 CITY TMRS 10,455 0 10,455
<br /> 5l22 CITY MEDICAL/HOSPITAL 24,480 0 24,480
<br /> 5130 STABILITY PAY 4,58l 0 4,581
<br /> 5l35 CAR ALLOWANCE 1,812 0 1,812
<br /> TOTAL $321, 709 $ 0 $321,709
<br />
<br /> CONTRACTED SERVICES
<br /> 5210 PRINTING & PUBLICATIONS $ 461 $ 0 $ 461
<br /> 5211 TELEPHONE 4,000 0 4,000
<br /> 5213 EQUIPMENT-RENT/LEASE 4,200 0 4,200
<br /> 5214 POWER & LIGHT 42,000 0 42,000
<br /> 5239 MAINT CONTRACT-OFFICE 30 0 30
<br /> 529l OFFICIALS 29,500 0 29,500
<br /> 5292 SOFTBALL FIELDS 4,789 0 4,789
<br />
<br /> TOTAL $ 84,980 $ 0 $ 84,980
<br />
<br /> MATERIALS & SUPPLIES
<br /> 5312 CHEMICALS $ 4,000 $ 0 $ 4,000
<br /> 5314 FUEL & LUBRICANTS 6,000 0 6,000
<br /> 5315 SUPPLIES-OTHER '15,000 0 15,000
<br /> 5318 POSTAGE 1,050 0 l,050
<br /> 5324 REPAIRS-BUILDING MAINT 28,450 0 28,450
<br /> 5330 REPAIRS-VEHICLES & EQUIP 4,500 6,017 10,517
<br /> 5332 TIRES & TUBES 456 0 456
<br /> 5334 UNIFORMS 3,000 0 3,000
<br /> 5335 RIVER CLEAN UP $ 1, 582 0 1, 582
<br /> TOTAL S 64.038 S 6.017 S 70.055
<br />
<br /> OTHER CHARGES
<br /> 54l4 DUES & SUBSCRIPTIONS $ 800 $ 0 $ 800
<br /> 5434 TRAVEL & TRAINING 1,758 0 1,758
<br /> 549l SAFETY ITEMS 944 0 944
<br /> TOTAL $ 3.502 $ 0 $ 3.502
<br />
<br /> CAPITAL OUTLAY
<br /> 6149 CUTTING DECK $ 912 $ 0 $ 912
<br /> 6160 FOLDING CHAIRS 1,288 0 1.288
<br />
<br /> TOTAL $ 2.200 $ 0 $ 2.200
<br /> PAGE 1 of 3 of EXHIBIT F
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