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City of La Porte, Texas
<br />'
<br />Police Patrol
<br />Detail of Expenditure
<br />001-5253-521
<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 />1,856,286
<br />2,100,000
<br />1,942,404
<br />2,167,974
<br />'
<br />1020 Overtime
<br />265,731
<br />280,624
<br />280,624
<br />265,000
<br />1030 Certification
<br />41,400
<br />45,668
<br />36,962
<br />36,765
<br />1035 Longevity
<br />22,784
<br />22,296
<br />18,404
<br />20,560
<br />1043 Motorcycle Allowance
<br />5,400
<br />12,000
<br />12,000
<br />12,000
<br />1044 Cleaning Allowance
<br />12,958
<br />13,709
<br />12,571
<br />13,228
<br />'
<br />1060 FICA
<br />163,721
<br />184,797
<br />172,016
<br />189,793
<br />1065 Retirement
<br />260,066
<br />283,061
<br />264,800
<br />297,176
<br />1070 Workers Compensation
<br />36,597
<br />73,836
<br />73,307
<br />75,636
<br />1080 Insurance - Medical
<br />261,000
<br />192,500
<br />192,500
<br />203,000
<br />1081 Insurance- Life
<br />2,835
<br />3,082
<br />3,051
<br />3,023
<br />'
<br />Personal Services Subtotal
<br />2,928,778
<br />3,211,573
<br />3,008,639
<br />3,284,155
<br />Supplies:
<br />2001 Office Supplies
<br />2,717
<br />4,000
<br />4,000
<br />4,000
<br />'
<br />2002 Postage
<br />847
<br />850
<br />560
<br />600
<br />2003 Protective Clothing
<br />47,476
<br />49,555
<br />49,294
<br />50,860
<br />2004 Gas and Oil
<br />53,289
<br />42,000
<br />60,845
<br />55,000
<br />'
<br />2007 Chemical
<br />188
<br />200
<br />.200
<br />200
<br />2008 Educational
<br />1,775
<br />2,595
<br />1,000
<br />2,516
<br />2014 Freight
<br />447
<br />616
<br />616
<br />-
<br />2015 Other Supplies
<br />12,769
<br />5,054
<br />4,861
<br />5,140
<br />2017 Specialized Supplies
<br />11
<br />2,421
<br />2,421
<br />2,030
<br />'
<br />2018 Computer Supplies
<br />1,779
<br />1,650
<br />1,650
<br />2,450
<br />2090 Machinery/Tools/Equipment
<br />-
<br />8,460
<br />7,220
<br />3,529
<br />2091 Office Fumiture/Equipment=
<br />2,100
<br />1,824
<br />1,450
<br />'
<br />2093 Computer Equipment
<br />785
<br />390
<br />Supplies Subtotal
<br />121,298
<br />120,286
<br />134,881
<br />127,775
<br />'
<br />Services & Charges:
<br />3001 Memberships & Subscriptions
<br />860
<br />452
<br />410
<br />672
<br />3020 Training/Seminars
<br />26,841
<br />26,000
<br />26,000
<br />30,525
<br />'
<br />4001 Office Equipment
<br />14,698
<br />19,984
<br />21,383
<br />23,911
<br />4002 Machinery/Tools/Equipment
<br />11,493
<br />12,920
<br />12,177
<br />15,340
<br />4003 Radios and Base Stations
<br />5,042
<br />8,950
<br />8,618
<br />21,830
<br />'
<br />4019 Rental of Equipment
<br />1,520
<br />860
<br />800
<br />986
<br />4020 Motor Pool Lease Fees
<br />199,517
<br />160,325
<br />160,325
<br />137,563
<br />'
<br />4030 VM: Fleet Maintenance
<br />115,015
<br />108,676
<br />108,676
<br />125,085
<br />4060 Computer Lease Fees
<br />24,844
<br />25,520
<br />25,520
<br />51,062
<br />6002 Printing/Reproduction
<br />2,990
<br />4,000
<br />3,500
<br />4,000
<br />6006 Miscellaneous
<br />477
<br />1,400
<br />942
<br />1,200
<br />Services & Charges Subtotal
<br />403,297
<br />369,087
<br />368,351
<br />412,174
<br />Continued
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<br />2-11
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