|
'
<br />Estimated
<br />Adopted
<br />1999-00 2000-01
<br />City of LaPorte, Texas
<br />2001-02
<br />Emergency Management
<br />39,579
<br />Detail of Expenditures
<br />- 2,813
<br />2,813
<br />2,824
<br />- 723
<br />Personal Services:
<br />719
<br />1010
<br />1060
<br />Regular Eamings
<br />FICA
<br />650
<br />1070
<br />Workers Compensation
<br />43,696
<br />1090
<br />Other Benefits
<br />'
<br />Personal Services Subtotal
<br />75
<br />Supplies:
<br />- 400
<br />-
<br />2001
<br />Office Supplies
<br />150
<br />2002
<br />Postage
<br />'
<br />2003
<br />Protective Clothing
<br />300
<br />2005
<br />Minor Tools
<br />200
<br />2008
<br />Educational
<br />750
<br />2015
<br />Other Supplies
<br />500
<br />2018
<br />Computer Supplies
<br />'
<br />2090
<br />2091
<br />Machinery/Pools/Equipment
<br />Office Fumiture/Equipment
<br />500
<br />Supplies Subtotal
<br />'
<br />Services & Charges:
<br />5,462
<br />3001
<br />Memberships & Subscriptions
<br />-
<br />3020
<br />Training/Seminars
<br />'
<br />4001
<br />Office Equipment
<br />-
<br />4002
<br />Machinery/Tools/Equipment
<br />'
<br />4003
<br />Radios and Base Stations
<br />-
<br />4006
<br />Heating & A/C Equipment
<br />1,825
<br />4011
<br />Building Maintenance
<br />'
<br />4055
<br />Computer Software
<br />20,000
<br />4060
<br />Computer Lease Fees
<br />5,000
<br />4070
<br />Emergency Management
<br />'
<br />5007
<br />Other Professional Services
<br />36,698
<br />7003
<br />Telephone
<br />-
<br />Services & Charges Subtotal
<br />5,570
<br />Capital Outlay:
<br />- 13,650
<br />8021
<br />Machinery/Tools/Equipment
<br />'
<br />8023
<br />Computer Equipment
<br />Capital Outlay Subtotal
<br />'
<br />Division Total
<br />001-5054-522
<br />Actual Budget
<br />Estimated
<br />Adopted
<br />1999-00 2000-01
<br />2000-01
<br />2001-02
<br />- 39,579
<br />39,579
<br />39,503
<br />- 2,813
<br />2,813
<br />2,824
<br />- 723
<br />723
<br />719
<br />- 650
<br />650
<br />650
<br />- 43,765
<br />43,765
<br />43,696
<br />- 400
<br />400
<br />-
<br />- 100
<br />75
<br />-
<br />- 400
<br />-
<br />-
<br />- 150
<br />150
<br />-
<br />- 1,000
<br />500
<br />-
<br />- 300
<br />300
<br />-
<br />- 250
<br />200
<br />-
<br />- 750
<br />750
<br />-
<br />- 500
<br />500
<br />1,200
<br />- 3,850
<br />2,875
<br />1,200
<br />- 750
<br />500
<br />400
<br />- 4,560
<br />4,560
<br />5,462
<br />- 200
<br />200
<br />-
<br />- 500
<br />500
<br />-
<br />- 500
<br />500
<br />-
<br />- -
<br />500
<br />-
<br />- 500
<br />-
<br />-
<br />- 2,075
<br />2,000
<br />1,825
<br />-
<br />-
<br />2,019
<br />- 20,000
<br />15,000
<br />20,000
<br />- 5,000
<br />-
<br />5,000
<br />- 1,860
<br />1,860
<br />1,992
<br />- 35,945
<br />25,620
<br />36,698
<br />- 6,900
<br />5,489
<br />-
<br />- 6,750
<br />5,570
<br />-
<br />- 13,650
<br />11,059
<br />-
<br />- 97,210
<br />83,319
<br />81,594
<br />0�1
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