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City of La Porte, Texas <br />Support Services, Continued <br />Detail of Expenditures <br />5007 <br />Other Professional Services <br />6001 <br />Uniforms <br />6002 <br />Printing/Reproduction <br />6006 <br />Miscellaneous <br />6010 <br />Janitorial <br />Services & Charges Subtotal <br />Capital Outlay: <br />8011 Office Equipment/Furniture <br />8021 Machinery/Tools/Equipment <br />8023 Computer Equipment <br />8050 Motor Vehicles <br />Capital Outlay Subtotal <br />Division Total <br />001-5258-521 <br />Actual <br />Budget <br />Estimated <br />Adopted <br />1999-00 <br />2000-01 <br />2000-01 <br />2001-02 <br />- <br />1,500 <br />750 <br />1,500 <br />250 <br />335 <br />335 <br />300 <br />86 <br />800 <br />800 <br />800 <br />31 <br />200 <br />150 <br />200 <br />- <br />- <br />- <br />6,000 <br />78,503 <br />93,972 <br />92,618 <br />97,716 <br />- <br />2,000 <br />1,000 <br />- <br />1,624 <br />- <br />- <br />- <br />- <br />1,785 <br />1,585 <br />1,600 <br />- <br />18,100 <br />14,797 <br />- <br />1,624 <br />21,885 <br />17,382 <br />1,600 <br />766,421 <br />991,259 <br />906,197 <br />975,279 <br />2-16 <br />