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' City of La Porte Texas
<br />Fire Suppression 001-5051-522
<br />Detail of Expenditures
<br />4001
<br />Office Equipment
<br />2,862
<br />Actual
<br />1999-00
<br />Budget
<br />2000-01
<br />Estimated
<br />2000-01
<br />Adopted
<br />2001-02
<br />Machinery/Tools/Equipment
<br />Personal
<br />Services:
<br />25,000
<br />25,000
<br />4003
<br />Radios and Base Stations
<br />1,309
<br />1010
<br />1020
<br />Regular Earnings
<br />Overtime
<br />613,476
<br />186,823
<br />631,921
<br />177,37.9
<br />613,562
<br />176,000
<br />631,529
<br />186,000
<br />100
<br />1030
<br />Certification
<br />2,800
<br />2,400
<br />2,400
<br />3,000
<br />1035
<br />Longevity
<br />8,240
<br />8,812
<br />8,928
<br />9,536
<br />'
<br />1044
<br />Cleaning Allowance
<br />2,897
<br />2,886
<br />2,886
<br />2,886
<br />1060
<br />FICA
<br />61,985
<br />62,293
<br />60,254
<br />63,135
<br />'
<br />1065
<br />Retirement
<br />89,468
<br />92,164
<br />93,778
<br />95,568
<br />1066
<br />Vol Firemen Retirement
<br />33,552
<br />33,000
<br />33,000
<br />33,000
<br />1070
<br />Workers Compensation
<br />7,474
<br />14,321
<br />14,414
<br />14,566
<br />'
<br />1080
<br />Insurance - Medical
<br />67,500
<br />52,500
<br />52,500
<br />52,500
<br />1081
<br />Insurance- Life
<br />1,008
<br />1,004
<br />1,004
<br />1,004
<br />1090
<br />Other Benefits
<br />190
<br />650
<br />650
<br />650
<br />'
<br />Personal Services Subtotal
<br />1,075,413
<br />1,079,330
<br />1,059,376
<br />1,093,374
<br />'
<br />Supplies:
<br />2001
<br />Office Supplies
<br />2,911
<br />2,400
<br />2,400
<br />2,400
<br />2002
<br />Postage
<br />769
<br />500
<br />500
<br />500
<br />2003
<br />Protective Clothing
<br />8,010
<br />55,417
<br />55,000
<br />55,000
<br />2004
<br />Gas and Oil
<br />5,324
<br />4,500
<br />5,100
<br />4,500
<br />2005
<br />Minor Tools
<br />1,358
<br />2,000
<br />2,000
<br />2,000
<br />2006
<br />Cleaning
<br />166
<br />300
<br />400
<br />400
<br />'
<br />2007
<br />Chemical
<br />4,403
<br />4,000
<br />5,200
<br />5,200
<br />2008
<br />Educational
<br />837
<br />1,500
<br />1,800
<br />1,800
<br />'
<br />2014
<br />Freight
<br />-
<br />-
<br />200
<br />200
<br />2015
<br />Other Supplies
<br />9,373
<br />5,000
<br />6,000
<br />6,000
<br />2018
<br />Computer Supplies
<br />162
<br />300
<br />-
<br />200
<br />'
<br />2019
<br />Training Field Supplies
<br />3,281
<br />4,500
<br />4,500
<br />4,500
<br />2090
<br />Machinery/Tools/Equipment
<br />-
<br />8,500
<br />8,600
<br />8,600
<br />'
<br />2091 Office Furniture/Equipment
<br />Supplies Subtotal
<br />-
<br />36,594
<br />3,300
<br />92,217
<br />3,000
<br />94,700
<br />3,000
<br />94,300
<br />Services & Charges:
<br />3001
<br />Memberships & Subscriptions
<br />8,039
<br />8,430
<br />8,500
<br />8,255
<br />3020
<br />Training/Seminars
<br />23,755
<br />11,000
<br />28,000
<br />13,650
<br />4001
<br />Office Equipment
<br />2,862
<br />4,584
<br />4,500
<br />4,500
<br />'
<br />4002
<br />Machinery/Tools/Equipment
<br />17,199
<br />23,400
<br />25,000
<br />25,000
<br />4003
<br />Radios and Base Stations
<br />1,309
<br />4,500
<br />9,000
<br />9,000
<br />'
<br />4006 Heating and A/C Equipment
<br />1,404
<br />3,000
<br />3,500
<br />3,500
<br />4008 Pumps/Motors
<br />48
<br />2,500
<br />2,500
<br />2,500
<br />4011 Building Maintenance
<br />7,598
<br />6,000
<br />6,000
<br />6,000
<br />4019 Rental of Equipment
<br />-
<br />100
<br />200
<br />200
<br />Continued
<br />'
<br />2-3
<br />
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