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<br />C I T Y 0 F SAN MAR C 0 S
<br />PROPOSED BUDGET AMENDMENT
<br /> GENERAL FUND
<br /> 1988-89 BUDGET
<br /> ADOPTED MAIN ST CAR ADJUSTED
<br /> BUDGET ALLOWANCE & BUDGET
<br /> 1988-89 OFFICE RENTAL 1988-89
<br /> ------- ------------- --------
<br />PLANNING DEPARTMENT
<br />PLANNING 209,753 209,753
<br />INSPECTION 136,111 136,111
<br />MAIN STREET 33,833 3,900 37,733
<br /> ----------- ------------ -----------
<br />TOTAL PLANNING 379,697 3,900 383,597
<br /> ----------- ~----------- -----------
<br />ENVIRONMENT & ENGINEERING
<br />ENVIRONMENT & ENGINEERING 386,890 386,890
<br /> ----------- ------------ -----------
<br />TOTAL E & E 386,890 0 386,890
<br /> ----------- ------------ -----------
<br />PUBLIC SAFETY - FIRE DEPARTMENT
<br />FIRE ADMINISTRATION 78,841 78,841
<br />FIRE SUPPRESSION 820,009 820,009
<br />FIRE RESERVES 39,643 39,643
<br /> ----------- ------------ -----------
<br />TOTAL FIRE 938,493 0 938,493
<br /> ----------- ------------ -----------
<br />PUBLIC SAFETY - POLICE DEPARTMENT
<br />CRIMINAL INVESTIGATION 316,150 316,150
<br />POLICE ADMINISTRATION 139,652 139,652
<br />UNIFORM PATROL 1, 081,027 1,081,027
<br />COMMUNICATIONS 288,368 288,368
<br />ANIMAL CONTROL 95,960 95,960
<br />POLICE RESERVES 56,890 56,890
<br />JUVENILE LAW OFFICERS 0 0
<br />CRIME PREVENTION 61, 771 61,771
<br /> ----------- ------------ -----------
<br />TOTAL POLICE 2,039,818 0 2,039,818
<br /> ----------- ------------ -----------
<br />PUBLIC WORKS DEPARTMENT
<br />PUBLIC WORKS ADMINISTRATION 224,319 224,319
<br />TRAFFIC CONTROL 197,407 197,407
<br />STREETS 404,483 404,483
<br />COMMUNICATION AND SIGNALS 44,309 44,309
<br />INSPECTION 148,241 148,241
<br />VEHICLE MAINTENANCE 258,775 258,775
<br /> ----------- ------------ -----------
<br />TOTAL PUBLIC WORKS 1,277,534 0 1,277,534
<br /> ----------- ------------ -----------
<br />
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