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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<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 $ 678,051 $ 20,000 $ 698,051
<br /> 5111 WORKMEN'S COMPENSATION 57,440 0 57,440
<br /> 5112 OVER'i"IHE,S'.l'ARDBY,ASSI~ 90,522 60,000 150,522
<br /> 5120 CITY FICA 61,527 0 61,527
<br /> 5121 CITY TMRS 39,180 0 39,180
<br /> 5122 CIft JlEDICAL/HOSPI'.l'AL 71,232 (9,000) 62,232
<br /> 5130 STABILITY PAY 8,519 0 8,5l9
<br /> 5131 SPECIAL ASSIGRIIER'.r 20,000 (6,000) 14,000
<br /> 5134 FTO/PUBLIC SAFE".fi ASSIGIUŒIft" 15.000 (9.000) 6.000
<br />
<br /> 'TOTAL 81.041.471 .$ 56.000 81.097.471
<br />
<br /> CONTRACTED SERVICES
<br /> 5216 PROFESSIONAL SERVICES $ 8,208 $ 0 $ 8,208
<br /> 5287 TOWING CHARGES 1,200 0 1,200
<br />
<br /> TOTAL S 9,408 $ 0 S 9,408
<br /> MATERIALS/SUPPLIES
<br /> 5314 FUEL & LUBRICANTS $ 50,250 $ 0 $ 50,250
<br /> 5315 SUPPLIES-OTHER 5,000 0 5,000
<br /> 5323 SUPPLIES - K9 700 0 700
<br /> 5330 REPAIRS-VEHICLES/EQUIPMENT 47,100 0 47,100
<br /> 5331 REPAIR-COLLISION 4,600 0 4,600
<br /> 5332 TIRES & TUBES 7,500 0 7,500
<br /> 5334 UNIFORMS 9,600 0 9,600
<br /> 5336 ARMORY SUPPLIES 4,500 0 4,500
<br />
<br /> TOTAL S 129,250 $ 0 S l29,250
<br />
<br /> OTHER CHARGES
<br /> 5434 TRAVEL & TRAINING S 8,500 $ 0 S 8,500
<br />
<br /> TOTAL S 8,500 $ 0 S 8,500
<br />
<br /> CAPITAL OUTLAY
<br /> 6102 OFFICE FURNITURE $ 800 $ 0 $ 800
<br /> 6104 POLICE VEHICLES/EQUIPMENT 88,850 0 88,850
<br /> 6147 PORTABLE RADIOS 5,706 0 5,706
<br />
<br /> TOTAL S 99,098 $ 0 S 99,098
<br />
<br /> DIVISION"l'OTAL 81.287.727 .$ 56.000 81.343.727
<br /> PAGE 2 of 6 of EXHIBIT B
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