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City of La Porte, Texas
<br />2,700
<br />1,624
<br />1,624
<br />1,400
<br />Emergency Medical Services, Continued
<br />1,653
<br />-
<br />-
<br />001-5059-522
<br />Detail of Expenditures
<br />7,968
<br />16,000
<br />16,000
<br />17,200
<br />8023 Computer Equipment
<br />Actual
<br />Budget
<br />Estimated
<br />Adopted
<br />Capital Outlay Subtotal
<br />1999-00
<br />2000-01
<br />2000-01
<br />2001-02
<br />4030 VM: Fleet Maintenance
<br />35,227
<br />35,370
<br />35,370
<br />35,409
<br />4031 Other Vehicle Maintenance
<br />180
<br />350
<br />900
<br />400
<br />4050 Computer - Hardware
<br />-
<br />450
<br />400
<br />-
<br />4055 Computer - Software
<br />-
<br />400
<br />1,090
<br />-
<br />4060 Computer Lease Fees
<br />2,912
<br />2,768
<br />2,768
<br />4,038
<br />5005 Personnel Services
<br />7,920
<br />7,920
<br />7,920
<br />8,400
<br />6001 Uniforms
<br />167
<br />225
<br />200
<br />200
<br />6002 Printing/Reproduction
<br />-
<br />800
<br />750
<br />800
<br />6005 Advertising
<br />-
<br />1,200
<br />1,000
<br />1,200
<br />7001 Electrical
<br />4,857
<br />5,000
<br />6,000
<br />6,000
<br />7002 Natural Gas
<br />898
<br />1,400
<br />2,200
<br />2,200
<br />7003 Telephone
<br />5,969
<br />6,900
<br />6,900
<br />7,000
<br />7004 Water
<br />719
<br />1,000
<br />1,000
<br />1,000
<br />Services & Charges Subtotal
<br />132,054
<br />136,319
<br />138,399
<br />134,557
<br />Capital Outlay:
<br />8002 Building Improvements
<br />2,700
<br />1,624
<br />1,624
<br />1,400
<br />8011 Office Equipment
<br />1,653
<br />-
<br />-
<br />1,000
<br />8021 Machinery/Tools/Equipment
<br />7,968
<br />16,000
<br />16,000
<br />17,200
<br />8023 Computer Equipment
<br />-
<br />16,600
<br />16,600
<br />-
<br />Capital Outlay Subtotal
<br />12,321
<br />34,224
<br />34,224
<br />19,600
<br />Division Total
<br />1,116,324
<br />1,203,834
<br />1,200,899
<br />1,246,554
<br />2-8
<br />
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