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City Of La Porte
<br />Appropriation by Department
<br />All Funds
<br />1
<br />1-3
<br />Adopted
<br />Adopted
<br />Adopted
<br />Adopted
<br />'
<br />1998-99
<br />1999-00
<br />2000-01
<br />2001-02
<br />EMERGENCY SERVICES
<br />Fire Prevention
<br />158,272
<br />168,657
<br />201,494
<br />214,214
<br />'
<br />Fire Suppression
<br />1,393,907
<br />1,441,518
<br />1,502,835
<br />1,584,665
<br />Emergency Management
<br />97,210
<br />81,594
<br />Emergency Medical Services
<br />1,056,708
<br />1,126,068
<br />1,197,051
<br />1,246,554
<br />'
<br />Total Emergency Services
<br />2,608,887
<br />2,736,243
<br />2,998,590
<br />3,127,027
<br />POLICE
<br />'
<br />Police Administration
<br />Police Patrol
<br />618,051
<br />3,032,066
<br />589,740
<br />3,790,961
<br />596,703
<br />3,692,105
<br />635,802
<br />3,853,647
<br />Criminal Investigation
<br />873,585
<br />1,041,536
<br />1,137,729
<br />1,390,987
<br />ID & Records
<br />169,793
<br />-
<br />-
<br />-
<br />'
<br />Auxiliary Services
<br />766,361
<br />856,517
<br />991,199
<br />975,279
<br />Total Police
<br />5,459,856
<br />6,278,754
<br />6,417,736
<br />6,855,715
<br />ADMINISTRATION
<br />'
<br />Administration
<br />516,671
<br />553,204
<br />564,035
<br />515,866
<br />Municipal Court
<br />405,356
<br />454,557
<br />467,260
<br />444,884
<br />City Secretary
<br />224,340
<br />240,596
<br />274,914
<br />283,222
<br />Legal
<br />213,460
<br />216,536
<br />213,225
<br />208,742
<br />City Council
<br />78,552
<br />80,424
<br />90,416
<br />90,355
<br />Golf Course Club House
<br />727,797
<br />459,067
<br />493,973
<br />510,454
<br />'
<br />Golf Course Maintenance
<br />747,158
<br />740,648
<br />695,237
<br />740,750
<br />Total Administration
<br />2,913,334
<br />2,745,032
<br />2,799,060
<br />2,794,273
<br />ADM USTRATIVE SERVICES
<br />Human Resources
<br />243,186
<br />261,201
<br />275,739
<br />287,934
<br />Purchasing
<br />215,007
<br />234,889
<br />249,063
<br />235,466
<br />Management Info Services
<br />Computer Fund
<br />259,492
<br />135,371
<br />279,678
<br />367,707
<br />289,237
<br />278,442
<br />300,137
<br />246,877
<br />Total Administrative Services
<br />853,056
<br />1,143,475
<br />1,092,481
<br />1,070,414
<br />FINANCE
<br />'
<br />Accounting
<br />585,851
<br />771,080
<br />650,173
<br />689,236
<br />Cash Management
<br />114,206
<br />-
<br />-
<br />-
<br />Employee Health Services
<br />1,375,950
<br />1,455,250
<br />1,450,000
<br />1,700,000
<br />i
<br />Tax
<br />282,193
<br />308,768
<br />298,529
<br />305,563
<br />Non -Departmental - GF
<br />2,565,811
<br />1,904,952
<br />1,809,000
<br />1,517,600
<br />'
<br />Utility Billing
<br />Non -Departmental - OF
<br />422,119
<br />3,104,715
<br />468,472
<br />3,119,399
<br />576,742
<br />2,701,998
<br />578,354
<br />3,371,192
<br />Total Finance
<br />8,450,845
<br />8,027,921
<br />7,486,442
<br />8,161,945
<br />PLANNING & ENGINEERING
<br />Planning & Engineering
<br />564,405
<br />635,924
<br />673,914
<br />663,451
<br />Inspection Services
<br />515,509
<br />529,916
<br />595,618
<br />573,381
<br />'
<br />Total Planning & Engineering
<br />1,079,914
<br />1,165,840
<br />1,269,532
<br />1,236,832
<br />1
<br />1-3
<br />
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