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City of La Porte, Texas
<br />Fire Suppression, Continued
<br />Detail of Expenditures
<br />Capital Outlay:
<br />8002 Building Improvements
<br />8021 Machinery/Tools/Equipment
<br />8023 Computer Equipment
<br />8050 Motor Vehicles
<br />Capital Outlay Subtotal
<br />Division Total
<br />001-5051-522
<br />Actual
<br />Budget
<br />4020
<br />Motor Pool Lease Fees
<br />4030
<br />VM: Fleet Maintenance
<br />4031
<br />Other Vehicle Maintenance
<br />4055
<br />Computer - Software
<br />4060
<br />Computer Lease Fees
<br />5005
<br />Personnel Services
<br />5007
<br />Other Professional Services
<br />6001
<br />Uniforms
<br />6002
<br />Printing/Reproduction
<br />6005
<br />Advertising
<br />6007
<br />Insurance
<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 />8002 Building Improvements
<br />8021 Machinery/Tools/Equipment
<br />8023 Computer Equipment
<br />8050 Motor Vehicles
<br />Capital Outlay Subtotal
<br />Division Total
<br />001-5051-522
<br />Actual
<br />Budget
<br />Estimated
<br />Adopted
<br />1999-00
<br />2000-01
<br />2000-01
<br />2001-02
<br />138,008
<br />107,136
<br />107,136
<br />104,634
<br />36,340
<br />43,850
<br />43,848
<br />43,848
<br />1,899
<br />4,000
<br />4,000
<br />4,000
<br />1,650
<br />1,000
<br />1,200
<br />1,200
<br />10,684
<br />11,160
<br />11,160
<br />9,629
<br />15,000
<br />18,000
<br />18,000
<br />18,000
<br />125
<br />-
<br />500
<br />500
<br />1,345
<br />2,000
<br />2,000
<br />2,000
<br />-
<br />150
<br />150
<br />150
<br />-
<br />-
<br />150
<br />150
<br />24,131
<br />27,175
<br />27,175
<br />27,175
<br />3,665
<br />4,020
<br />4,500
<br />4,500
<br />26,550
<br />28,000
<br />33,600
<br />30,000
<br />1,833
<br />3,000
<br />3,800
<br />3,800
<br />15,967
<br />17,000
<br />18,000
<br />18,000
<br />6,209
<br />5,000
<br />6,000
<br />6,000
<br />345,620
<br />335,005
<br />368,419
<br />346,191
<br />2,998
<br />2,500
<br />2,800
<br />8,000
<br />7,363
<br />16,842
<br />17,500
<br />15,000
<br />-
<br />1,700
<br />1,700
<br />-
<br />-
<br />-
<br />-
<br />27,800
<br />10,361
<br />21,042
<br />22,000
<br />50,800
<br />1,467,988
<br />2-4
<br />1,527,594 1,544,495 1,584,665
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