|
1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />CITY OF LA PORTE
<br />VEHICLE MAINTENANCE DIVISION
<br />REVENUES FROM DIVISIONS
<br />Division
<br />Fire Prevention
<br />Fire Suppression
<br />Emergency Medical Services
<br />Police Administration
<br />Police Patrol
<br />Criminal Investigation
<br />Auxiliary Services
<br />Municipal Court
<br />Purchasing
<br />Management Information Services
<br />Public Works Administration
<br />Streets
<br />Residential Solidwaste
<br />Parks Maintenance
<br />Recreation
<br />Special Services
<br />Parks Administration
<br />Planning & Engineering
<br />Inspection
<br />Water Production
<br />Water Distribution
<br />Wastewater Collection
<br />Wastewater Treatment
<br />Utility Billing
<br />Golf Course Maintenance
<br />TOTAL
<br />Actual Projected Estimated Adopted
<br />1999-00 2000-01 2000-01 2001-02
<br />3,648
<br />3,041
<br />3,041
<br />2,730
<br />36,340
<br />43,850
<br />43,850
<br />43,848
<br />35,227
<br />35,370
<br />35,370
<br />35,409
<br />5,526
<br />4,615
<br />4,615
<br />5,091
<br />115,015
<br />108,676
<br />108,676
<br />125,085
<br />31,674
<br />33,663
<br />33,663
<br />34,708
<br />32,162
<br />31,511
<br />31,511
<br />26,419
<br />1,597
<br />1,527
<br />1,527
<br />1,535
<br />4,588
<br />4,585
<br />4,585
<br />4,432
<br />-
<br />214
<br />214
<br />311
<br />1,136
<br />1,544
<br />1,544
<br />2,129
<br />204,539
<br />209,535
<br />209,535
<br />221,296
<br />193,735
<br />224,216
<br />224,216
<br />247,940
<br />74,814
<br />75,016
<br />75,016
<br />80,059
<br />2,930
<br />3,397
<br />3,397
<br />2,830
<br />13,832
<br />16,723
<br />16,723
<br />16,678
<br />1,181
<br />1,473
<br />1,473
<br />2,053
<br />7,699
<br />9,122
<br />9,122
<br />10,167
<br />6,405
<br />7,174
<br />7,174
<br />8,740
<br />9,993
<br />11,545
<br />11,545
<br />11,519
<br />40,042
<br />41,998
<br />41,998
<br />38,965
<br />48,853
<br />45,340
<br />45,340
<br />44,049
<br />19,873
<br />19,336
<br />19,336
<br />19,683
<br />13,611
<br />12,542
<br />12,542
<br />12,446
<br />4,224
<br />4,157
<br />4,157
<br />3,556
<br />908,644 950,170 950,170 1,001,678
<br />1-9
<br />
|