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<br /> EXHIBIT A
<br /> PAGE 2 of 3
<br />C I T Y 0 F SAN MAR C 0 S
<br /> ADOPTED BUDGET
<br /> GENERAL FUND
<br /> 1988-89 BUDGET
<br /> ADOPTED ADOPTED
<br /> BUDGET BUDGET
<br /> 1 '~l88-89 1988-89
<br />PLANNING DEPARTMENT
<br />PLANNING 209,753 209,753
<br />INSPECTION 1:36,111 136,111
<br />t1A I N STREET '::.:7,7'::.:3 ::':7, 733
<br /> ------------ ------------ -------------
<br /> TOTAL PLANNING '::.:::::::::, 597 0 383,597
<br /> ------------ ------------ --------------
<br />ENVIRONMENT & ENGINEERING
<br />ENVIRONMENT & ENGINEERING 3:::¿" :::':';)0 386,890
<br /> ------------ ------------ ------------
<br /> TOTAL E ~-{ E 3:=":¿., :=":90 0 386,890
<br /> ------------ ------------ ------------
<br />PUBLIC SAFETY - FIRE DEPARTMENT
<br />FIRE ADMINISTRATION 78,:=":41 78,841
<br />FIRE SUPPRESSION 820,009 :320 , 00';'
<br />FIRE RESERVES ::::9,64:;: ::':9, 643
<br /> ------------ ------------ -------------
<br /> TOTAL FIRE 9'::.::::, 49:3 0 938,493
<br /> ------------- ------------ ------------
<br />PUBLIC SAFETY - POLICE DEPARTMENT
<br />CRIMINAL INVESTIGATION ::::1¿',150 :316,150
<br />POLICE ADMINISTRATION 139, ¿,52 1:39,652
<br />UNIFORM PATROL 1,081,027 1 , 081 , 027
<br />C0I1~íUN I CA T IONS 2::::::, ::::6::: 288, :368
<br />ANIMAL CONTROL 95.,':;'60 9~5, '.:;.160
<br />POLICE RESERVES 5¿,,890 56 , 8':;)0
<br />JUVEN I LE U~W OFF I CERS (J 0
<br />CR I ~1E F"REVENT I ON 1:.1, /71 ¿,1 , 771
<br /> ------------ ------------ ------------
<br /> TOTAL POLICE 2,039,818 I) 2,0:39,818
<br /> ------------ ------------ ------------
<br />PUBLIC WORKS DEPARH1ENT
<br />PUBLIC WORKS ADMINISTRATION 224,31 ';1 224,:319
<br />TRAFFIC CONTROL 197,407 197,407
<br />STREETS 404,4::::3 404, 48::::
<br />COt1~1UNICATION AND SIGNALS 44,309 44,309
<br />INSPECTION 148,241 148,241
<br />VEHICLE MAINTENANCE 258,775 1:35,000 393,775
<br /> ------------ ------------ ------------
<br /> TOTAL PUBLIC WORKS 1,277 , ~j34 1~::5, 000 1,412,534
<br /> ------------ ------------ ------------
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