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City of La Porte, Texas
<br />Emergency Medical Services
<br />Detail of Expenditures
<br />1
<br />Services & Charges:
<br />Supplies:
<br />Memberships & Subscriptions
<br />1
<br />Personal Services:
<br />'
<br />1010
<br />1013
<br />Regular Earnings
<br />FLSA Scheduled Overtime
<br />Postage
<br />1015
<br />Relief
<br />Protective Clothing
<br />1020
<br />Overtime
<br />'
<br />1030
<br />Certification
<br />Minor Tools
<br />1035
<br />Longevity
<br />Cleaning
<br />1044
<br />Cleaning Allowance
<br />Chemicals
<br />1060
<br />FICA
<br />Educational
<br />1065
<br />Retirement
<br />Other Supplies
<br />1070
<br />Workers Compensation
<br />Computer Supplies
<br />1080
<br />Insurance - Medical
<br />EMS Drugs and Supplies
<br />1081
<br />Insurance - Life
<br />'
<br />Personal Services Subtotal
<br />1
<br />Services & Charges:
<br />Supplies:
<br />Memberships & Subscriptions
<br />1
<br />2001
<br />Office Supplies
<br />Office Equipment
<br />2002
<br />Postage
<br />4003
<br />2003
<br />Protective Clothing
<br />'
<br />2004
<br />Gas and Oil
<br />4019
<br />2005
<br />Minor Tools
<br />Motor Pool Lease Fees
<br />2006
<br />Cleaning
<br />92,000
<br />2007
<br />Chemicals
<br />4,072
<br />2008
<br />Educational
<br />'
<br />2015
<br />Other Supplies
<br />4,556
<br />2018
<br />Computer Supplies
<br />3,848
<br />2055
<br />EMS Drugs and Supplies
<br />'
<br />2090
<br />Machinery/Tools/Equipment
<br />61,234
<br />2091
<br />Office Furniture/Equipment
<br />'
<br />Supplies Subtotal
<br />1
<br />Services & Charges:
<br />3001
<br />Memberships & Subscriptions
<br />3020
<br />Tmining/Seminars
<br />4001
<br />Office Equipment
<br />4002
<br />Machinery/Tools/Equipment
<br />4003
<br />Radios and Base Stations
<br />4006
<br />Heating and A/C Equipment
<br />4011
<br />Building Maintenance
<br />4019
<br />Rental of Equipment
<br />4020
<br />Motor Pool Lease Fees
<br />4021
<br />VM: Outside Contracts
<br />001-5059-522
<br />Actual
<br />Budget
<br />Estimated
<br />Adopted
<br />1999-00
<br />2000-01
<br />2000-01
<br />2001-02
<br />384,412
<br />416,275
<br />408,000
<br />448,528
<br />205,110
<br />180,OQO
<br />190,000
<br />205,110
<br />16,599
<br />31,696
<br />31,000
<br />-
<br />72,432
<br />92,000
<br />90,000
<br />91,831
<br />4,072
<br />4,197
<br />4,000
<br />4,796
<br />3,896
<br />4,496
<br />4,556
<br />5,408
<br />3,693
<br />3,848
<br />3,700
<br />4,330
<br />52,028
<br />56,743
<br />56,000
<br />61,234
<br />76,768
<br />80,635
<br />79,000
<br />92,319
<br />11,639
<br />24,745
<br />20,000
<br />27,244
<br />72,000
<br />56,000
<br />56,000
<br />66,500
<br />894
<br />922
<br />920
<br />1,147
<br />903,543
<br />951,557
<br />943,176
<br />1,008,447
<br />4,585
<br />3,700
<br />3,700
<br />4,000
<br />1,391
<br />1,400
<br />2,000
<br />2,000
<br />3,932
<br />6,900
<br />6,500
<br />6,900
<br />8,714
<br />7,500
<br />9,300
<br />11,000
<br />-
<br />300
<br />250
<br />300
<br />209
<br />500
<br />450
<br />500
<br />125
<br />• 200
<br />200
<br />200
<br />1,102
<br />1,200
<br />1,100
<br />1,500
<br />7,696
<br />6,395
<br />6,200
<br />6,000
<br />-
<br />500
<br />400
<br />500
<br />40,652
<br />43,000
<br />45,000
<br />50,000
<br />-
<br />7,789
<br />7,700
<br />-
<br />-
<br />2,350
<br />2,300
<br />1,050
<br />68,406
<br />81,734
<br />85,100
<br />83,950
<br />2,279
<br />1,935
<br />1,900
<br />2,230
<br />7,335
<br />6,200
<br />6,200
<br />6,200
<br />1,410
<br />1,800
<br />1,700
<br />1,200
<br />4,399
<br />6,000
<br />5,800
<br />6,750
<br />2,207
<br />2,800
<br />2,800
<br />3,000
<br />-
<br />700
<br />500
<br />600
<br />3,901
<br />4,000
<br />4,000
<br />4,000
<br />-
<br />400
<br />350
<br />400
<br />51,674
<br />48,301
<br />48,301
<br />43,530
<br />-
<br />400
<br />350
<br />-
<br />Continued
<br />' 2-7
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