Laserfiche WebLink
<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 <br /> <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 <br />