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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> FACILITIES & GROUNDS MAINTENANCE <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.A~IES $ 69,498 $(6,017) $ 63,481 <br /> 5111 WORKMAN'S COMPENSATION 4,075 0 4,705 <br /> 5112 OVERTIME,STANDBY & ASSIGNMENT 11,006 0 11,006 <br /> 5120 CITY FICA 6,336 0 6,336 <br /> 5121 CITY TMRS 4,035 0 4,035 <br /> 5122 CITY MEDICAL/HOSPITAL 10,200 0 10,200 <br /> 5130 STABILITY PAY 2.343 0 2.343 <br /> <br /> m'l'AL S107.493 S(6.017) S101.476 <br /> <br /> CONTRACTED SERVICES <br /> 5211 TELEPHONE $ 100 $ 0 $ 100 <br /> 5212 HEAT 2,000 0 2,000 <br /> 5213 EQUIPMENT-RENT/LEASE 300 0 300 <br /> 5216 PROFESSIONAL SERVICE 25,900 0 25,900 <br /> 5217 RIVER MAINTENANCE PROGRAM 40,000 0 40,000 <br /> 5265 REPAIRS-COMMUNICATIONS 304 0 304 <br /> 5286 JANITORIAL SERVICE 103.140 0 103.140 <br /> <br /> TOTAL $171.744 $ 0 $171.744 <br /> <br /> MATERIALS & SUPPLIES <br /> 5312 CHEMICALS $ 3,000 $ 0 $ 3,000 <br /> 5314 FUEL & LUBRICANTS 6,000 0 6,000 <br /> 53l5 SUPPLIES-OTHER 7,500 0 7,500 <br /> 5324 REPAIRS-BUILDING MATERIALS 40,134 0 40,134 <br /> '5330 REPAIRS-VEHICLES & EQUIPMENT 12,000 0 12,000 <br /> 5332 TIRES & TUBES 1,000 0 1,000 <br /> 5334 UNIFORMS 2.500 0 2.500 <br /> <br /> TOTAL $ 72.134 $ 0 $ 72.134 <br /> <br /> CAPITAL OUTLAY <br /> 6129 WASHABLE FILTERS $ 846 $ 0 $ 846 <br /> 6130 FLAIL MOWERS 4,866 0 4,866 <br /> 613l TRUCKLIFTS 2.500 0 2.500 <br /> <br /> TOTAL $ 8.212 $ 0 S 8.2l2 <br /> <br /> DIVISIOR"1'OTAL S359.583 S(6.017) S353.566 <br /> <br /> PAGE 3 of 3 of EXHIBIT F <br />