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CITY OF LA PORTE
<br />EMPLOYEE HEALTH SERVICES FUND
<br />REVENUES FROM DIVISIONS
<br />Actual Budget Estimated Adopted
<br />1999-00 2000-01 2000-01 2000-01
<br />Fire Prevention
<br />13,500
<br />10,500
<br />10,500
<br />10,500
<br />Fire Suppression
<br />67,500
<br />52,500
<br />52,500
<br />52,500
<br />Emergency Medical Services
<br />72,000
<br />56,000
<br />56,000
<br />66,500
<br />Police Administration
<br />27,000
<br />21,000
<br />21,000
<br />21,000
<br />Police Patrol
<br />261,000
<br />192,500
<br />192,500
<br />203,000
<br />Criminal Investigation
<br />67,500
<br />66,500
<br />66,500
<br />66,500
<br />Support Services
<br />58,500
<br />49,000
<br />49,000
<br />49,000
<br />Administration
<br />22,500
<br />17,500
<br />17,500
<br />17,500
<br />Human Resources
<br />13,500
<br />12,250
<br />12,250
<br />12,250
<br />Municipal Court
<br />31,500
<br />24,500
<br />24,500
<br />24,500
<br />Purchasing
<br />13,500
<br />12,250
<br />12,250
<br />12,250
<br />Management Info Systems
<br />18,000
<br />14,000
<br />14,000
<br />14,000
<br />City Secretary
<br />18,000
<br />14,000
<br />14,000
<br />14,000
<br />Legal
<br />4,500
<br />3,500
<br />3,500
<br />3,500
<br />Accounting
<br />49,500
<br />35,000
<br />35,000
<br />35,000
<br />Tax
<br />13,500
<br />10,500
<br />10,500
<br />10,500
<br />Non -Departmental
<br />112,500
<br />98,000
<br />98,000
<br />94,500
<br />Public Works Administration
<br />22,500
<br />1.4,000
<br />14,000
<br />14,000
<br />Streets
<br />126,000
<br />98,000
<br />98,000
<br />98,000
<br />Residential Solidwaste
<br />90,000
<br />73,500
<br />73,500
<br />80,500
<br />Parks Maintenance
<br />112,500
<br />87,500
<br />87,500
<br />87,500
<br />Recreation
<br />54,000
<br />42,000
<br />42,000
<br />42,000
<br />Special Services
<br />31,500
<br />24,500
<br />24,500
<br />28,000
<br />Parks Administration
<br />22,500
<br />17,500
<br />17,500
<br />17,500
<br />Planning & Engineering
<br />54,000
<br />40,250
<br />40,250
<br />40,250
<br />Inspections
<br />36,000
<br />33,250
<br />33,250
<br />33,250
<br />Water Production
<br />27,000
<br />16,625
<br />16,625
<br />16,625
<br />Water Distribution
<br />45,000
<br />39,375
<br />39,375
<br />39,375
<br />Wastewater Collection
<br />45,000
<br />37,625
<br />37,625
<br />37,625
<br />Wastewater Treatment
<br />36,000
<br />32,375
<br />32,375
<br />32,375
<br />Utility Billing
<br />40,500
<br />31,500
<br />31,500
<br />35,000
<br />Sylvan Beach Pavilion
<br />18,000
<br />14,000
<br />14,000
<br />14,000
<br />Vehicle Maintenance
<br />58,500
<br />45,500
<br />45,500
<br />45,500
<br />Golf Course Maintenance
<br />40,500
<br />31,500
<br />31,500
<br />31,500
<br />Golf Course Clubhouse
<br />22,500
<br />17,500
<br />17,500
<br />17,500
<br />TOTAL 1,746,000 1,386,000 1,386,000 1,417,500
<br />1-10
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