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' CITY OF LA PORTE
<br />COMPUTER MAINTENANCE AND REPLACEMENT FUND
<br />'
<br />REVENUES FROM DIVISIONS
<br />'
<br />Actual
<br />Projected
<br />Estimated
<br />Adopted
<br />1999-00
<br />2000-01
<br />2000-01
<br />2001-02
<br />' -
<br />Fire Prevention
<br />2,794
<br />3,158
<br />3,158
<br />2,823
<br />Fire Suppression
<br />10,684
<br />11,160
<br />11,160
<br />9,050
<br />Emergency Management
<br />-
<br />-
<br />-
<br />1,898
<br />'
<br />Emergency Medical Services
<br />2,912
<br />2,768
<br />2,768
<br />3,796
<br />Police Administration
<br />18,428
<br />29,102
<br />29,102
<br />20,124
<br />Police Patrol
<br />24,844
<br />25,520
<br />25,520
<br />47,992
<br />'
<br />Criminal Investigation
<br />22,807
<br />45,645
<br />45,645
<br />38,024
<br />Auxiliary Services
<br />5,122
<br />14,393
<br />14,393
<br />9,298
<br />Administration
<br />9,897
<br />10,663
<br />10,663
<br />9,976
<br />Human Resources
<br />4,191
<br />6,316
<br />6,316
<br />6,133
<br />Municipal Court
<br />16,783
<br />14,265
<br />14,265
<br />14,301
<br />'
<br />Purchasing
<br />5,588
<br />6,316
<br />6,316
<br />5,647
<br />Management Info Systems
<br />15,603
<br />7,700
<br />7,700
<br />9,485
<br />'
<br />City Secretary
<br />Legal
<br />5,588
<br />-
<br />7,008
<br />-
<br />7,008
<br />-
<br />7,323
<br />486
<br />Accounting
<br />14,639
<br />16,482
<br />16,482
<br />22,317
<br />Tax
<br />6,257
<br />7,203
<br />7,203
<br />7,059
<br />'
<br />Public Works Administration
<br />8,382
<br />8,587
<br />8,587
<br />10,013
<br />Streets
<br />1,397
<br />1,579
<br />1,579
<br />4,235
<br />Residential Solidwaste
<br />1,397
<br />1,579
<br />1,579
<br />1,412
<br />Parks Maintenance
<br />2,125
<br />3,158
<br />3,158
<br />2,823
<br />Recreation
<br />4,919
<br />6,121
<br />6,121
<br />4,282
<br />'
<br />Special Services
<br />2,794
<br />3,850
<br />3,850
<br />4,282
<br />Parks Administration
<br />7,713
<br />7,895
<br />7,895
<br />8,470
<br />Planning & Engineering
<br />11,000
<br />14,050
<br />14,050
<br />13,501
<br />'
<br />Inspections
<br />9,051
<br />9,474
<br />9,474
<br />8,470
<br />Water Distribution
<br />1,397
<br />1,579
<br />1,579
<br />1,898
<br />'
<br />Wastewater Collection
<br />Wastewater Treatment
<br />2,125
<br />669
<br />3,158
<br />2,271
<br />3,158
<br />2,271
<br />1,898
<br />1,898
<br />Utility Billing
<br />10,360
<br />12,303
<br />12,303
<br />20,124
<br />Sylvan Beach Pavilion
<br />1,397
<br />1,579
<br />1,579
<br />1,412
<br />'
<br />La Porte Area Water Authority
<br />2,853
<br />3,850
<br />3,850
<br />2,384
<br />Golf Course Club House
<br />-
<br />-
<br />-
<br />1,412
<br />Vehicle Maintenance
<br />7,044
<br />8,392
<br />8,392
<br />16,361
<br />TOTAL
<br />240,760
<br />297,124
<br />297,124
<br />320,607
<br />
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