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<br /> EXHIBIT A PAGE 1 of 3
<br /> C I T Y 0 f SAN II ARC 0 S
<br /> BUDGET AIIEHDIIEHT
<br /> 1989-90 BUDGET
<br /> 19-5ep-89
<br /> II: I 3 ~"
<br /> 1 2 3
<br /> COUNCil PROPOSED AttENDED
<br /> APPROVED ~ttEHD"ENT BUDGET
<br /> 1989-90 RIVER 1989-90
<br /> IITCE PROGRAK
<br />GENERAL fUNO
<br />REVENUES
<br />--------
<br />TAXES 8,200,318 8,200,318
<br />lICENSES & PERKITS 125,900 125,988
<br />fiNES & fORfEITURES 3.42,300 342,380
<br />USE Of KONEY & PROPERTY 398,800 398,800
<br />INTERGOVERNKENTAl 950 950
<br />CURRENT SERVICES 358, 100 358, I 00
<br />OTHER 44,380 44,300
<br />TRANSfERS 935,411 935,417
<br />USE Of fUND BALANCE 132,233 40,000 172,233
<br /> ------------ ------------ ------------
<br /> TOTAL REVENUE 10,538,318 40,000 10,578,318
<br /> ============ ============ ============
<br />EXPEND nURES
<br />------------
<br />GENERAL GOVERNIIENT DEPARTKENT
<br /> C)TY ttANAGER 200,167 0 200,167
<br /> C)TY SECRETARY 247,966 0 247,966
<br /> CITY ATTORNEY 228,258 0 22B,258
<br /> IIUNICIPAl COURT 142,096 0 142,096
<br /> ------------ ------------ ------------
<br /> TOTAL GENERAL GOVERHIIENT 818,487 0 818,487
<br /> ------------ ------------ ------------
<br />PERSONNEL DEPARTIIENT
<br /> PERSONNEL ADttlNISTRATION 99~290 0 99,290
<br /> SERVICE CENTER 120,221 0 120,221
<br /> ------------ ------------------------
<br /> TOTAL PERSONNEL 219,511 0 219,511
<br /> ------------ ------------ ------------
<br />fiNANCE DEPARTIIENT
<br /> fiNANCE ADIIINISTRATION 162,812 0 162,812
<br /> ACCOUNTING 212,119 0 212,119
<br /> TAX 125,964 0 125,964
<br /> ------------ ------------ ------------
<br /> TOTAL fINANCE 500,895 0 500,895
<br /> ------------ ------_._---- ------------
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