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City of La Porte, Texas
<br />Fire Prevention
<br />Detail of Expenditures
<br />Personal Services:
<br />1010
<br />Regular Earnings
<br />1020
<br />Overtime
<br />1035
<br />Longevity
<br />1044
<br />Cleaning Allowance
<br />1060
<br />FICA
<br />1065
<br />Retirement
<br />1070
<br />Workers Compensation
<br />1080
<br />Insurance - Medical
<br />1081
<br />Insurance - Life
<br />Personal Services Subtotal
<br />Supplies:
<br />3001
<br />2001
<br />Office Supplies
<br />2002
<br />Postage
<br />2003
<br />Protective Clothing
<br />2004
<br />Gas and Oil
<br />2005
<br />Minor Tools
<br />2006
<br />Cleaning
<br />2007
<br />Chemical
<br />2008
<br />Educational
<br />2015
<br />Other Supplies
<br />2018
<br />Computer Supplies
<br />2091
<br />Office Fumiture/Equipment
<br />2093
<br />Computer Equipment
<br />Supplies Subtotal
<br />Services & Charges:
<br />3001
<br />Memberships & Subscriptions
<br />3020
<br />Training/Seminars
<br />4001
<br />Office Equipment
<br />4002
<br />Machinery/Tools/Equipment
<br />4003
<br />Radios and Base Stations
<br />4006
<br />Heating & A/C Equipment
<br />4011
<br />Building
<br />4019
<br />Rental of Equipment
<br />4020
<br />Motor Pool Lease Fees
<br />4022
<br />Rent: Building/Land
<br />4030
<br />VM: Fleet Maintenance
<br />4031
<br />Other Vehicle Maintenance
<br />4060
<br />Computer Lease Fees
<br />5007
<br />Other Professional Services
<br />Actual
<br />1999-00
<br />102,358
<br />3,050
<br />1,228
<br />241
<br />7,696
<br />12,643
<br />976
<br />13,500
<br />116
<br />141,808
<br />Budget
<br />2000-01
<br />109,321
<br />2,5Q0
<br />1,352
<br />241
<br />8,512
<br />12,926
<br />1,779
<br />10,500
<br />Estimated
<br />2000-01
<br />104,625
<br />1,354
<br />1,288
<br />241
<br />8,206
<br />12,818
<br />1,211
<br />10,500
<br />• 7V,.J./ V
<br />600
<br />850
<br />850
<br />132
<br />300
<br />100
<br />502
<br />1,000
<br />1,000
<br />1,859
<br />1,500
<br />3,616
<br />-
<br />150
<br />-
<br />-
<br />300
<br />100
<br />106
<br />250
<br />250
<br />3,800
<br />3,000
<br />3,000
<br />1,230
<br />2,500
<br />2,500
<br />25
<br />450
<br />-
<br />V,f�d7 1V,JVV 1 1,71 V
<br />001-5050-522
<br />Adopted
<br />2001-02
<br />110,755
<br />2,500
<br />1,452
<br />241
<br />8,626
<br />13,555
<br />1,734
<br />10,500
<br />115
<br />149,478
<br />1,000
<br />300
<br />1,000
<br />3,600
<br />150
<br />300
<br />250
<br />3,500
<br />2,500
<br />450
<br />1,700
<br />1,200
<br />15,950
<br />1,196
<br />1,000
<br />1,000
<br />1,600
<br />6,068
<br />5,500
<br />5,500
<br />5,500
<br />-
<br />2,400
<br />2,400
<br />3,000
<br />-
<br />650
<br />650
<br />650
<br />-
<br />300
<br />300
<br />400
<br />-
<br />500
<br />-
<br />500
<br />-
<br />500
<br />500
<br />2,000
<br />203
<br />450
<br />89
<br />450
<br />6,487
<br />6,204
<br />6,204
<br />6,142
<br />-
<br />6,000
<br />6,000
<br />6,000
<br />3,648
<br />3,041
<br />3,041
<br />2,730
<br />-
<br />300
<br />100
<br />300
<br />2,794
<br />3,158
<br />3,158
<br />3,004
<br />21
<br />2,000
<br />2,000
<br />2,500
<br />2-1
<br />Continued
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