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<br /> Exhibit A of page 2
<br /> C I T Y 0 F SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> 1988-89 8UDGET
<br /> COUNCIL AMENDMENT AMENDED
<br /> APPROVED LEGAL BUDGET
<br /> 1988-89 DEPARTMENT 1988-89
<br />ANNING DEPARTMENT
<br />PLANNING 209,753 209,753
<br />INSPECTION 136, III 136, III
<br />MAIN STREET 37,733 37,733
<br /> ------------ ------------ ------------
<br /> TOTAL PLANNING 383,597 0 383,597
<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 ADHINISTRATION 78,841 18,841
<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 />COMMUN I CA TI OKS 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 POll CE 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 />¡ NSPECTI ON 148,241 148,241
<br />VEHICLE HAINTENANCE 258,775 258,775
<br /> ------------ ------------ ------------
<br /> TOTAL PUBLIC WORKS 1,277,534 0 1,277,534
<br /> ------------ ------------ ------------
<br />
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