|
City of La Porte, Texas
<br />Support Services
<br />Details of Expenditures
<br />001-5258-521
<br />Actual
<br />Budget
<br />Estimated
<br />Adopted
<br />Personal Services:
<br />1999-00
<br />2000-01
<br />2000-01
<br />2001-02
<br />1010 Regular Earnings
<br />444,777
<br />588,362
<br />535,661
<br />589,072
<br />1020 Overtime
<br />25,327
<br />25,000
<br />19,867
<br />25,000
<br />'
<br />1030 Certification
<br />12,226
<br />12,87.5
<br />11,623
<br />11,894
<br />1035 Longevity
<br />71028
<br />7,996
<br />6,496
<br />8,044
<br />1040 Clothing Allowance
<br />586
<br />586
<br />586
<br />586
<br />1044 Cleaning Allowance
<br />1,653
<br />1,925
<br />1,989
<br />3,127
<br />1060 FICA
<br />36,239
<br />48,425
<br />46,634
<br />48,162
<br />'
<br />1065 Retirement
<br />54,202
<br />67,845
<br />63,611
<br />68,460
<br />1070 Workers Compensation
<br />8,170
<br />17,907
<br />10,487
<br />18,409
<br />1080 Insurance - Medical
<br />54,000
<br />492000
<br />49,000
<br />49,000
<br />1081 Insurance - Life
<br />531
<br />651
<br />571
<br />634
<br />Personal Services Subtotal
<br />644,739
<br />820,572
<br />746,525
<br />822,388
<br />'
<br />Supplies:
<br />2001 Office Supplies
<br />1,368
<br />2,000
<br />1,500
<br />2,000
<br />2002 Postage
<br />51
<br />100
<br />100
<br />200
<br />'
<br />2003 Protective Clothing
<br />4,114
<br />7,685
<br />5,078
<br />7,875
<br />2004 Gas and Oil
<br />8,210
<br />7,000
<br />7,000
<br />7,500
<br />2005 Minor Tools
<br />1,058
<br />800
<br />429
<br />700
<br />'
<br />2006 Cleaning
<br />2,968
<br />3,600
<br />3,600
<br />3,200
<br />2007 Chemical
<br />1,376
<br />1,500
<br />1,500
<br />2,000
<br />'
<br />2008 Educational
<br />1,716
<br />4,200
<br />2,489
<br />3,000
<br />2014 Freight
<br />197
<br />300
<br />250
<br />2015 Other Supplies
<br />11,380
<br />17,200
<br />17,200
<br />17,200
<br />'
<br />2017 Specialized Supplies
<br />8,989
<br />8,000
<br />8,000
<br />8,000
<br />2018 Computer Supplies
<br />128
<br />300
<br />300
<br />300
<br />2090 Machinery/Tools/Equipment
<br />1,225
<br />1,251
<br />600
<br />'
<br />2091 Office Furniture/Equipment
<br />1,000
<br />2093 Computer Equipment
<br />-
<br />920
<br />975
<br />-
<br />'
<br />Supplies Subtotal
<br />41,555
<br />54,830
<br />49,672
<br />53,575
<br />Services & Charges:
<br />3001 Memberships & Subscriptions
<br />468
<br />300
<br />300
<br />835
<br />'
<br />3020 Training/Seminars
<br />8,273
<br />8,243
<br />8,243
<br />8,243
<br />4001 Office Equipment
<br />123
<br />200
<br />200
<br />200
<br />'
<br />4002 Machinery/Tools/Equipment
<br />171
<br />500
<br />500
<br />500
<br />4003 Radios and Base Stations
<br />367
<br />500
<br />418
<br />500
<br />4011 Building Maintenance
<br />1,190
<br />1,500
<br />1,100
<br />1,500
<br />4019 Rental of Equipment
<br />1,984
<br />435
<br />363
<br />435
<br />4020 Motor Pool Lease Fees
<br />30,462
<br />33,972
<br />33,972
<br />40,391
<br />4030 VM: Fleet Maintenance
<br />31,706
<br />31,094
<br />31,094
<br />26,419
<br />'
<br />4060 Computer Lease Fees
<br />3,392
<br />14,393
<br />14,393
<br />9,893
<br />'
<br />2-15
<br />Continued
<br />
|