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1
<br />City of La Porte, Texas
<br />'Criminal
<br />Investigation
<br />Detail of Expenditures
<br />001-5256-521
<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 />477,770
<br />625,480
<br />695,780
<br />800,000
<br />'
<br />1020 Overtime
<br />26,581
<br />35,000
<br />35,000
<br />36,000
<br />1025 OCU Overtime
<br />18,180
<br />25,000
<br />20,000
<br />20,000
<br />-
<br />1030 Certification
<br />17,638
<br />19,636
<br />24,814
<br />26,304
<br />'
<br />1035 Longevity
<br />7,256
<br />8,316
<br />11,968
<br />12,896
<br />1040 Clothing Allowance
<br />5,858
<br />8,000
<br />8,494
<br />9,373
<br />1044 Cleaning Allowance
<br />2,896
<br />3,127
<br />4,163
<br />4,570
<br />1060 FICA
<br />41,550
<br />54,826
<br />59,590
<br />68,959
<br />1065 Retirement
<br />66,737
<br />83,812
<br />90,561
<br />108,059
<br />1070 Workers Compensation
<br />10,131
<br />22,097
<br />24,734
<br />30,254
<br />1080 Insurance - Medical
<br />58,500
<br />66,500
<br />66,500
<br />66,500
<br />'
<br />1081 Insurance - Life
<br />Personal Services Subtotal
<br />666
<br />733,763
<br />748
<br />952,542
<br />921
<br />1,042,525
<br />1,314
<br />1,184,229
<br />Supplies:
<br />'
<br />2001 Office Supplies
<br />1,409
<br />2,800
<br />2,800
<br />4,000
<br />2002 Postage
<br />25
<br />150
<br />150
<br />250
<br />2003 Protective Clothing
<br />439
<br />1,160
<br />1,160
<br />1,325
<br />'
<br />2004 Gas and Oil
<br />7,066
<br />5,000
<br />8,900
<br />7,000
<br />2007 Chemical
<br />281
<br />3,500
<br />3,500
<br />5,000
<br />'
<br />2008 Educational
<br />327
<br />600
<br />600
<br />600
<br />2015 Other Supplies
<br />3,189
<br />5,578
<br />5,578
<br />5,900
<br />2018 Computer Supplies
<br />968
<br />2,100
<br />2,100
<br />3,000
<br />'
<br />2078 Confidential Funds
<br />4,244
<br />12,000
<br />12,000
<br />12,000
<br />2090 Machinery/Tools/Equipment
<br />-
<br />1,170
<br />1,139
<br />1,799
<br />2091 Office Furniture/Equipment
<br />-
<br />1,685
<br />1,520
<br />750
<br />'
<br />Supplies Subtotal
<br />17,948
<br />35,743
<br />39,447
<br />41,624
<br />Services & Charges:
<br />'
<br />3001 Memberships & Subscriptions
<br />1,074
<br />1,145
<br />1,095
<br />1,400
<br />3020 Training/Seminars
<br />14,278
<br />12,429
<br />12,429
<br />20,981
<br />4001 Office Equipment
<br />109
<br />2,785
<br />2,538
<br />2,997
<br />'
<br />4002 Machinery/Tools/Equipment
<br />409
<br />650
<br />584
<br />650
<br />4003 Radios and Base Stations
<br />2,512
<br />2,300
<br />994
<br />1,300
<br />4019 Rental of Equipment
<br />633
<br />1,130
<br />1,094
<br />1,130
<br />'
<br />4020 Motor Pool Lease Fees
<br />11,872
<br />15,408
<br />15,408
<br />22,044
<br />4030 VM: Fleet Maintenance
<br />30,502
<br />34,080
<br />34,080
<br />34,708
<br />'
<br />4050 Computer Hardware
<br />4,200
<br />700
<br />700
<br />-
<br />4060 Computer Lease Fees
<br />18,357
<br />45,645
<br />45,645
<br />40,456
<br />'
<br />Continued
<br />'
<br />2-13
<br />
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