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City of La Porte, Texas <br />Police Administration, Continued <br />Detail of Expenditures <br />Capital Outlay: <br />8011 Office Equip/Fumiture <br />8021 MaclvTools & Equipment <br />8023 Computer Equipment <br />Capital Outlay Subtotal <br />Division Total <br />Actual Budget Estimated <br />1999-00 2000-01 2000-01 <br />001-5252-521 <br />Adopted <br />2001-02 ' <br />28,126 <br />- <br />4070 <br />Emergency Management <br />5003 <br />Legal <br />5005 <br />Personnel Services <br />5007 <br />Other Professional Services <br />6002 <br />Printing/Reproduction <br />6005 <br />Advertising <br />6006 <br />Miscellaneous <br />6007 <br />Insurance <br />7001 <br />Electrical <br />7003 <br />Telephone <br />7004 <br />Water <br />Services & Charges Subtotal <br />Capital Outlay: <br />8011 Office Equip/Fumiture <br />8021 MaclvTools & Equipment <br />8023 Computer Equipment <br />Capital Outlay Subtotal <br />Division Total <br />Actual Budget Estimated <br />1999-00 2000-01 2000-01 <br />001-5252-521 <br />Adopted <br />2001-02 ' <br />28,126 <br />- <br />- <br />- <br />- <br />500 <br />500 <br />- <br />, <br />4,312 <br />5,000 <br />4,000 <br />4,000 <br />1,637 <br />- <br />- <br />- <br />539 <br />750 <br />642 <br />642 <br />, <br />275 <br />250 <br />200 <br />250 <br />51 <br />48,262 <br />380 <br />54,350 <br />298 <br />54,350 <br />300 <br />54,350 <br />24,961 <br />33,000 <br />32,996 <br />33,000 <br />41,998 <br />43,641 <br />44,799 <br />55,000 <br />3,328 <br />4,000 <br />3,930 <br />4,000 <br />216,600 <br />215,834 <br />214,443 <br />213,729 <br />3,383 <br />- <br />- <br />- <br />3,600 <br />- <br />- <br />- <br />- <br />_ <br />_ <br />3,500 <br />6,983 <br />- <br />- <br />3,500 <br />, <br />572,392 <br />597,274 <br />587,342 <br />635,802 <br />i <br />1 <br />1 <br />1 <br />1 <br />1 <br />i <br />2-10 <br />