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<br /> :E:;XHIBI'l' B (PAGE 2 of 3)
<br /> C I T Y 0 F SAN ~!ARCQS
<br /> BUDGET AMENDMENT
<br /> 1988-89 BUDGET
<br /> COUNCIL AMENDMENT AMENDED
<br /> APPROVED LEGAL BUDGET
<br /> 1988-89 DEPARTMENT 1988-89
<br />PLANNING DEPARTMENT
<br />PLANNING 209,75:3 I) 209,75:3
<br />INSPECTION 136,111 I) 136,111
<br />MAIN STREET 37, 7:3::: 0 37,133
<br /> ------------ ------------ ------------
<br /> TOTAL PLANNING 38:3,597 I) ¿::n, 597
<br /> ------------ ------------ ------------
<br />ENVIRONMENT & ENGIr¿ERING
<br />ENVIRONMENT & ENGINEERING 381~, 890 0 2.'36,890
<br /> ------------ ------------ ------------
<br /> TOTAL E ~(E 386,890 I) ¿:8~" 890
<br /> ------------ ------------ ------------
<br />PUBLIC SAFETY - FIRE DEPART~ENT
<br />FIRE ADM]NISTRATIŒ~ 78,841 0 78,841
<br />FIRE SUPPRESSION 820,009 0 820,009
<br />FIRE RESERVES 39,643 I) 39,643
<br />FIRE PREVENTION 0 0 0
<br /> ------------ ------------ ------------
<br /> TOTAL FIRE '1.38,493 0 938,493
<br /> ------------ ------------ ------------
<br />PUBLIC SAFETY - POLICE DEPARTMENT
<br />CRIMINAL INVESTIGATION 31.~..150 0 316,150
<br />POLICE Aill1INISTRATION 139, (:,52 I) 139,652
<br />UNIFORt1 PATROL 1,081.027 0 1,081,027
<br />COt1MUNICATION5 288,:368 0 288,368
<br />ANlr1AL CONTROL 95,960 0 95,91;1)
<br />POLICE RESERVES 56,890 0 56,890
<br />JUVEmLE LAW OFFICERS 0 0 0
<br />CRIME PREVENTION Sl, ill 0 61,771
<br /> ------------ ------------ ------------
<br /> TOTAL POLICE 2,0:39,818 0 2,0:39,818
<br /> ------------ ------------ ------------
<br />PUBLIC ~!ORKS DEPARTMENT
<br />PUBLIC WORKS ADMINISTRATION 224,319 0 224,319
<br />TRAFFIC CONTROL 197,407 0 197,407
<br />STREETS 404,483 0 404, 48:3
<br />COMt1UNICATIffi1 AND SIGNALS 44,309 0 44,309
<br />INSPECTION 148,241 0 148,241
<br />VEHICLE MAiNTENANCE 258,775 0 258,775
<br /> ------------ ------------ ------------
<br /> TOTAL PUBLIC WORKS 1,277,534 0 1,277,534
<br /> ------------ ------------ ------------
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