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<br /> EXHIBIT A PAGE 2 of 3
<br />C I T Y 0 F SAN K ARC 0 S
<br /> BUDGET AKENDKENT
<br /> 1989-90 BUDG£T
<br />19-5ep-89
<br />II: 13 AK
<br /> I 2 3
<br /> COUNCIL PROPOSED AKEND£D
<br /> APPROVED AItENDKENT BUDGET
<br /> 1989-90 RIVER 1989-90
<br /> nCE PROGRAK
<br />PLANNING DEPARTKENT
<br />PLANNING 220,638 0 220,638
<br />I NSPECTIOH 116,820 0 116,820
<br />"AIN STREET 42,230 0 42,230
<br /> ------------ ------------ ------------
<br />TOTAL PLANKING 319,688 0 379,688
<br /> ------------ ------------ ------------
<br />ENVIRONftENT & ENGINEERING
<br />ENVIRON"EMT & ENGINEERING 352,481 0 352,481
<br /> ------------ ------------ ------------
<br />TOTAL E & E 352,481 0 352,481
<br /> ------------ ------------ ------------
<br />PUBLIC SAFETY - FIRE DEPART"ENT
<br />FIRE ADKINISTRATION 51,555 0 51,555
<br />FIRE SUPPRESSION 973,661 0 973,661
<br />FIRE RESERVES 30,97& 0 30,970
<br />FIRE PREVENTION 31,390 0 31,390
<br /> ------------ ------------ ------------
<br />TOTAL FIRE 1,087,576 0 1,087,516
<br /> ------------ ------------ ------------
<br />PU8LIC SAFETY - POLICE DEPARTKENT
<br />CRIKINAllNVESTIGATION 464,574 0 464,574
<br />POlICE ADIUNISTRATION 150,847 0 150,041
<br />UNIFORII PATROl 1,318,370 0 1,318,370
<br />COIttlUNICATIOMS 364,859 0 364,859
<br />ANIKAl CONTROL 92,8s.i 0 92,884
<br />POLICE RESERVES 52,724 0 52,724
<br />JUVENILE LAN OfFICERS 0 0 0
<br />CRIKE PREVENTION ,0 0 0
<br /> ------------ ------------ ------------
<br />TOTAL POLICE 2,443,458 ø 2,443,458
<br /> ------------ ------------ ------------
<br />PUBLIC WORKS DEPARTKENT
<br />PUBLIC WORKS ADKINISTRATION 230,115 0 230,115
<br />TRAFFIC CONTROL 214,151 0 214,151
<br />STREETS 490,841 0 490,841
<br />COKKUNICATION AND SIGNALS 45, 142 o 45,142
<br />INSPECTION 94,090 0 94,090
<br />VEHICLE KAINTEHANCE 282,956 0 282,956
<br /> ------------ ------------ ------------
<br />TOTAL PU8LIC WORKS 1,357,301 0 1,357,301
<br /> ------------ ------------ ------------
<br />
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