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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> WASTEWATER DISPOSAL
<br /> 1989-90 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1989-90 1989-90
<br /> ?ERSONNEL SERVICES
<br /> 3ALARIES $240,171 $ 0 $240,171
<br /> WORKMEN'S COMPENSATION 14,907 0 14,907
<br /> OVERTIME, STANDBY, ASSIGNMENT 21,152 0 21,152
<br /> CITY FICA 20,161 0 20,161
<br /> CITY TMRS 12,840 0 12,840
<br /> CITY MEDICAL/HOSPITAL 31,536 0 31,536
<br /> STABILITY PAY 2.307 0 2.307
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<br /> TOTAL PERSONNEL SERVICES $343,074 $ 0 $343,074
<br /> CONTRACTED SERVICES
<br /> PRIftIRG/PUBLICATIORS $ 1,000 $ (300) $ 700
<br /> TELEPHONE 710 0 710
<br /> POWER/LIGHT 104,200 0 104,200
<br /> PROFESSIONAL SERVICES 26,400 0 26,400
<br /> INDUSTRIAL PRETREATMENT 57,120 0 57,120
<br /> SLUDGE DISPOSAL 20,000 (6,208) 13,792
<br /> IlAIft CORrRACT -OFF ICE 700 (700) 0
<br /> REPAIRS-COMMUNICATIONS 130 0 130
<br /> TO'.rAL CORTRAC"rED SERVICES $210,260 $(7,208) $203,052
<br /> MATERIALS & SUPPLIES
<br /> ::HEMICALS $ 24,000 $ 0 $ 24,000
<br /> LAB EQUIPIŒ6T 7,000 (372) 6,628
<br /> FUEL Ai LUBRICAIftS 8,500 (2,609) 5,891
<br /> SUPPLIES-OTHER 13,600 0 13,600
<br /> SUPPLIES-OFFICE 1,700 0 1,700
<br /> COIIPtr.rER SUPPLIES 2,500 (2,085) 415
<br /> REPAIRS-BUILDING MATERIALS 1,500 0 1,500
<br /> UP AIRS-FLOW JŒTER 5,000 (400) 4,600
<br /> REPAIRS-VEHICLES/EQUIPMENT 28,000 0 28,000
<br /> TIRES/TUBES 3,500 0 3,500
<br /> UNIFORMS 5,330 0 5,330
<br /> CEMENT 200 0 200
<br /> SAND 1,500 (208) 1,292
<br /> PEA GRAVEL 1,000 (169) 831
<br /> MATERIALS-GENERAL 2.500 0 2.500
<br /> TO'.rAL HATERIALS / SUPPLIES $105,830 $(5,843) $ 99,987
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