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<br /> C I T Y 0 F SAN MAR C 0 S
<br /> CITY COUNCIL ADJUSTMENTS
<br /> 1989-90 BUDGET
<br /> 01-Sep-89
<br /> 08:49 AM
<br /> 1 2 3 4 5 6
<br /> APPROVED DEPARTMEBT MANAGER'S COURCIL COUNCIL PERCENT
<br /> BUDGET PROPOSED PROPOSAL ADJUSTMENTS APPROVED OVER/UNDER
<br /> 1988-89 1989-90 1989-90 1989-90 1989-90 LAST YEAR
<br />GENERAL FUND
<br />REVENUES
<br />--------
<br />TAXES 7,086,152 7,033,231 8,027,047 173,271 8,200,318 15.72%
<br />LICENSES & PERMITS 280,350 96,900 125,900 0 125,900 -55.091;
<br />FINES & FORFEITURES 415,300 282,300 342,300 0 342,300 -17.58%
<br />USE OF HONEY & PROPERTY 311,200 338,800 398,800 0 398,800 28.m;
<br />INTERGOVERNMENTAL 14,450 950 950 0 950 -93.431;
<br />CURRENT SERVICES 372,000 358,100 358,100 0 358,100 -3.741
<br />OTHER 22,400 44,300 44,300 0 44,300 97.77X
<br />TRANSFERS 864,717 903,459 899,759 35,658 935,417 8.181
<br />USE OF FUND BALANCE 138,000 0 0 132,233 132,233 -4.18X
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br /> TOTAL REVENUE 9,504,569 9,058,040 10,197,156 341,162 10,538,318 10.881
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />EXPENDITURES
<br />------------
<br />GENERAL GOVERNMEBT DEPARTMENT
<br /> CITY MANAGER 215,105 199,864 199,864 303 200,167 -6.94%
<br /> CITY SECRETARY 239,263 286,358 259,458 (11,492) 247,966 3.641
<br /> CITY ATTORNEY 241,880 260,145 227,935 323 228,258 -5.63:1:
<br /> MUIUCIPAL COURT 146,060 157,921 141,898 198 142,096 -2.71%
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br /> TOTAL GENERAL GOVERNMENT 842,308 904,288 829,155 nO,668) 818,487 -2.83%
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />PERSONNEL DEPARTMElf'l'
<br /> PERSONNEL ADMINISTRATION 83,429 124,780 94,180 5,110 99,290 19.011
<br /> SERVICE CENTER 99,611 121,755 120,055 166 120,221 20.69%
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br /> TOTAL PERSOIUfEL 183,040 246,535 214,235 5,276 219,511 19.93:¡
<br /> ------------ ------------ ------------ ------------ ------------ ----0-___-
<br />FINANCE DEPARTMENT
<br /> FINANCE ADMINISTRATION 174,449 162,574 162,574 238 162,812 -6.67%
<br /> ACCOUNTING 173,587 235,509 211,845 274 212,119 22.201
<br /> TAX 0 152,989 152,989 (27,025) 125,964 100.001
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br /> TOTAL FINANCE 348,036 551,072 527,408 (26,513) 500,895 43.92:\
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br /> is
<br />Sept 11, 1989
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