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City of La Porte, Texas <br />Fire Prevention, Continued <br />Detail of Expenditures <br />Capital Outlay: <br />8021 Machinery/Tools/Equipment <br />8023 Computer Equipment <br />Capital Outlay Subtotal <br />Division Total <br />Actual Budget <br />1999-00 2000-01 <br />85 1,200 <br />3,600 <br />3,600 <br />- 360 <br />478 2,825 <br />- 360 <br />20,980 43,948 <br />001-5050-522 <br />Estimated Adopted <br />2000-01 2001-02 <br />200 <br />f <br />6002 <br />Printing/Reproduction <br />6010 <br />Janitorial Services <br />7001 <br />Electrical <br />7002 <br />Natural Gas <br />7003 <br />Telephone <br />7004 <br />Water <br />Services & Charges Subtotal <br />Capital Outlay: <br />8021 Machinery/Tools/Equipment <br />8023 Computer Equipment <br />Capital Outlay Subtotal <br />Division Total <br />Actual Budget <br />1999-00 2000-01 <br />85 1,200 <br />3,600 <br />3,600 <br />- 360 <br />478 2,825 <br />- 360 <br />20,980 43,948 <br />001-5050-522 <br />Estimated Adopted <br />2000-01 2001-02 <br />200 <br />1,000 <br />3,600 <br />3,600 <br />3,600. <br />3,600 <br />750 <br />750 <br />2,825 <br />3,000 <br />360 <br />360 <br />42,277 <br />47,086 <br />2,645 - - - <br />- _ - 1,700 <br />2,645 - - 1,700 <br />173,687 201,494 194,051 214,214 <br />2-2 <br />