|
City of La Porte, Texas
<br />'
<br />Police Administration
<br />Detail of Expenditures
<br />001-5252-521
<br />'
<br />Actual
<br />1999-00
<br />Budget
<br />2000-01
<br />Estimated
<br />2000-01
<br />Adopted
<br />2001-02
<br />Personal Services:
<br />1010 Regular Earnings
<br />243,537
<br />257,631
<br />262,628
<br />293,186
<br />'
<br />1020 Overtime
<br />7,210
<br />16,000
<br />6,100
<br />10,000
<br />1035 Longevity
<br />31420
<br />3,208
<br />2,424
<br />2,736
<br />1044 Cleaning Allowance
<br />835
<br />960
<br />925
<br />962
<br />'
<br />1060 FICA
<br />18,965
<br />20,724
<br />20,629
<br />23,057
<br />1065 Retirement
<br />30,310
<br />32,079
<br />32,224
<br />37,015
<br />'
<br />1070 Workers Compensation
<br />2,908
<br />5,588
<br />4,294
<br />6,118
<br />1080 Insurance - Medical
<br />27,000
<br />21,000
<br />21,000
<br />21,000
<br />1081 Insurance- Life
<br />1,110
<br />1,655
<br />1,645
<br />1,124
<br />'
<br />1090 Other Benefits
<br />190
<br />1,300
<br />1,300
<br />1,300
<br />Personal Services Subtotal
<br />335,485
<br />360,145
<br />353,169
<br />396,498
<br />'
<br />Supplies:
<br />2001 Office Supplies
<br />2,125
<br />2,200
<br />2,200
<br />2,500
<br />'
<br />2002 Postage
<br />2003 Protective Clothing
<br />783
<br />1,371
<br />500
<br />1,425
<br />500
<br />1,085
<br />756
<br />1,200
<br />2004 Gas and Oil
<br />2,131
<br />2,100
<br />3,040
<br />3,000
<br />2005 Minor Tools
<br />30
<br />-
<br />-
<br />-
<br />'
<br />2008 Educational
<br />447
<br />200
<br />188
<br />200
<br />2014 Freight
<br />111
<br />150
<br />107
<br />-
<br />2015 Other Supplies
<br />1,754
<br />5,154
<br />5,074
<br />5,155
<br />2016 Jail Operations
<br />2,742
<br />5,471
<br />3,972
<br />4,864
<br />2018 Computer Supplies
<br />1,830
<br />1,800
<br />1,388
<br />1,600
<br />2090 Machinery/Tools/Equipment
<br />305
<br />270
<br />-
<br />2091 Office Furniture/Equipment
<br />1,570
<br />1,536
<br />2,800
<br />2093 Computer Equipment
<br />-
<br />420
<br />370
<br />-
<br />Supplies Subtotal
<br />13,324
<br />21,295
<br />19,730
<br />22,075
<br />Services & Charges:
<br />3001 Memberships & Subscriptions
<br />1,007
<br />910
<br />910
<br />949
<br />3020 Training/Seminars
<br />2,802
<br />4,000
<br />3,669
<br />4,000
<br />4001 Office Equipment
<br />11,449
<br />6,808
<br />6,536
<br />6,848
<br />'
<br />4002 Machinery/Tools/Equipment
<br />829
<br />1,750
<br />1,368
<br />1,650
<br />4003 Radios and Base Stations
<br />565
<br />750
<br />472
<br />500
<br />4006 Heating and A/C Equipment
<br />5,697
<br />6,000
<br />6,000
<br />7,200
<br />4011 Building Maintenance
<br />4,163
<br />5,679
<br />5,679
<br />6,820
<br />4019 Rental of Equipment
<br />3,402
<br />3,245
<br />3,273
<br />3,295
<br />'
<br />4020 Motor Pool Lease Fees
<br />9,243
<br />10,104
<br />10,104
<br />3,924
<br />4030 VM: Fleet Maintenance
<br />5,526
<br />4,615
<br />4,615
<br />5,091
<br />4055 Computer Software
<br />-
<br />1,000
<br />1,000
<br />500
<br />4060 Computer Lease Fees
<br />18,428
<br />29,102
<br />29,102
<br />21,410
<br />Continued
<br />'
<br />2-9
<br />
|