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<br /> EXHIBIT A page 2 of 5
<br /> C I T Y 0 F SAN MARCOS
<br /> BUDGET RECONCILIATION AMENDMENT
<br /> 1988-89 BUDGET
<br /> 1 . ....... .......... ... ..PROPOSED AMENDIIENT 1988 - B 9.............."...... .... 3
<br /> COUNCIL MEDICAL ATTRITION ADDITIONAL OTHER TOTAL AMENDED
<br /> APPROVED INSURANCE PLAN OVERTIME PROPOSED BUDGET
<br /> 1988-89 INCREASE AMEND KENT 1988-89
<br /> -UU-__n- U-___nn- -U--_nn- _n_u_n_- --_unnn -_--nnn- _u__nun
<br />PLANNING DEPARTMENT
<br />PLANNING 209,753 n,OOO) (58,000) (59,000) 150,753
<br />INSPECTION 136,111 1. 000 m,OOO) n4,OOO) 122,lll
<br />MAIN STREET 37,733 200 0 200 37,933
<br /> -_____n_u- --_-__nn_- _n_n___u- _nn_u_u- _u_u_----- -__un_un u_---------
<br /> TOTAL PLANNING 383,597 200 <73,000) 0 0 (72,800) 310,797
<br /> n___nnn- U______-n- U-_-n_nu _nnnnn- _u_n_____- -____n___n nn______n
<br />ENVIRONMENT & ENGINEERING
<br />ENVIRONMENT & ENGINEERING 386,890 1.500 (43,000) 1.000 (40,500) 346,390
<br /> un_-_nn- --nu____n n_-Unnn n_____n_n nn__n__u nnn_n_n _nn___n_-
<br /> TOTAL E & E 386,890 1.500 (43,000) 0 1,000 (40,500) 346,390
<br /> _nn_n___- _n_nnnn _nnn_n_- n_nnnn- n-nn_nn __nnn___- _n__nn---
<br />PUBLIC SAFETY - FIRE DEPARTMENT
<br />FIRE ADMINISTRATION 78,841 2,000 (3,000) (2,160) (3,160) 75,681
<br />FIRE SUPPRESSION 820,009 14,000 (25,000) (3,600) n4,600) 805,409
<br />FIRE RESERVES 39,643 n,OOO! (7,000) (8,OOO) 31. 643
<br /> n_n___n_- nn_n-n_- n__u___--- n_u_n___- -_nnnnn _n_n____n _n_nunn
<br /> TOTAL FIRE 938,493 15,000 <35,000) 0 (5,760) (25,760) 912,733
<br /> n____nnn -_U--___n- ___n_n_n- n______---- nnnn_U- ___n___nn n____un_-
<br />PUBLIC SAFETY - POLICE DEPARTMENT
<br />CRIIUNAL INVESTIGATION 316,150 3,000 (30,000) 4,000 (23,000) 293,150
<br />POLICE ADMINISTRATION 139,652 1. 000 (4,000) 1. 500 n,500) 138,152
<br />UNIFORM PATROL 1. 081. 027 12,000 20,000 37,000 69,000 1,150,027
<br />COMl1UNICATIONS 288,368 1.500. (6,000) 5,000 0 500 288,868
<br />ANIMAL CONTROL 95,91i0 0 (5,000) 1.000 10,000 6,000 101.960
<br />POLICE RESERVES 56,890 500 (2,000) 2,000 500 57,390
<br />CRIME PREVENTION 61. 771 l,OOO (Ii,OOO) 3,000 (2,000) 59,771
<br /> ___n--n_n _-____nnn n__-_n__n _n______--- _nnnnn- _n_n_____- n_nnn__-
<br /> TOTAL POLICE 2,039,818 19,000 (33,000) 53,500 10,000 49,500 2,089,318
<br /> __-__n__n- ----___n_n n____-___n nu_nnn- _n__n_nn _nu_____-- _n_nnn_-
<br />PUBLIC WORKS DEPARTMENT
<br />PUBLIC WORKS ADMINISTRATION 224,319 2,000 2,000 <15,000) m,OOO) 213,319
<br />TRAFFIC CONTROL 197,407 Ii,OOO 1,000 1,000 8,000 205,407
<br />STREETS 404,483 4,000 (23,000) 3,000 116,000) 388,483
<br />COMI!UNICATION AND SIGNALS 44,309 500 0 n,OOO) (500) 43,809
<br />INSPECTION 148,241 0 (55,000) (2,000) (57,000) 91,241
<br />VEHICLE MAINTENANCE 258,775 4,000 4,000 8,000 256,775
<br /> _nn_n___- n_nn____- _nnn___n -_-U___nn _u_-_____n n___--n_-- _n_n___n-
<br /> TOTAL PUBLIC WORKS 1,277 ,534 16,500 (71,000) 1,000 m,OOO) (68,500) 1.209,034
<br /> nn-n____- _nu_____-- _nu__nu- n_nnu__- __n_n_u_- ______n__n ----_u-----
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