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City of La Porte, Texas
<br />'
<br />Administration
<br />Detail of Expenditures
<br />001-6060-510
<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 />285,345
<br />316,554
<br />309,631
<br />311,041
<br />'
<br />1020 Overtime
<br />766
<br />1,000
<br />1,170
<br />1,000
<br />1035 Longevity
<br />2,120
<br />2,244
<br />2,260
<br />2,508
<br />1042 Car Allowance
<br />9,640
<br />9,600
<br />9,600
<br />9,600
<br />'
<br />1060 FICA
<br />18,510
<br />19,676
<br />20,695
<br />19,567
<br />1065 Retirement
<br />35,109
<br />38,189
<br />38,104
<br />38,434
<br />1070 Workers Compensation
<br />386
<br />727
<br />727
<br />713
<br />1080 Insurance - Medical
<br />22,500
<br />17,500
<br />17,500
<br />17,500
<br />1081 Insurance - Life
<br />1,244
<br />1,234
<br />1,234
<br />1,263
<br />'
<br />1090 Other Benefits
<br />285
<br />1,300
<br />1,300
<br />1,300
<br />Personal Services Subtotal
<br />375,905
<br />408,024
<br />402,221
<br />402,926
<br />'
<br />Supplies:
<br />2001 Office Supplies
<br />1,998
<br />1,500
<br />1,780
<br />1,800
<br />'
<br />2002 Postage
<br />2008 Educational
<br />754
<br />165
<br />610
<br />500
<br />581
<br />599
<br />610
<br />500
<br />2015 Other Supplies
<br />8,258
<br />5,000
<br />4,618
<br />5,000
<br />2018 Computer Supplies
<br />120
<br />-
<br />120
<br />2091 Office Furniture/Equipment
<br />1,600
<br />419
<br />2093 Computer Equipment
<br />-
<br />-
<br />-
<br />2,950
<br />Supplies Subtotal
<br />11,295
<br />9,210
<br />8,117
<br />10,860
<br />Services & Charges:
<br />'
<br />3001 Memberships & Subscriptions
<br />2,872
<br />2,920
<br />3,077
<br />3,077
<br />3020 Training/Seminars
<br />17,084
<br />19,000
<br />18,004
<br />19,000
<br />4001 Office Equipment
<br />1,223
<br />1,200
<br />800
<br />1,200
<br />'
<br />4002 Machinery/Tools/Equipment
<br />134
<br />100
<br />100
<br />100
<br />4006 Heating and A/C Equipment
<br />3,038
<br />2,000
<br />3,165
<br />2,000
<br />4011 Building Maintenance
<br />4019 Rental of Equipment
<br />3,023
<br />1,870
<br />7,000
<br />1,918
<br />1,998
<br />1,777
<br />5,000
<br />1,800
<br />4022 Rent - Building/Land
<br />-
<br />1,000
<br />-
<br />1,000
<br />4060 Computer Lease Fees
<br />9,897
<br />10,663
<br />10,663
<br />10,613
<br />'
<br />5004 Consulting
<br />540
<br />4,000
<br />3,375
<br />31000
<br />5005 Personnel Services
<br />5,564
<br />500
<br />-
<br />960
<br />5006 Fiscal Services
<br />-
<br />1,000
<br />-
<br />1,000
<br />'
<br />5007 Other Professional Services
<br />53
<br />500
<br />250
<br />1,250
<br />6002 Printing/Reproduction
<br />4,995
<br />4,800
<br />4,900
<br />4,900
<br />'
<br />6005 Advertising
<br />1,499
<br />2,000
<br />1,582
<br />2,000
<br />6007 Insurance
<br />18,559
<br />20,900
<br />20,900
<br />20,900
<br />'
<br />Continued
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<br />2-17
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