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City of La Porte, Texas
<br />'
<br />Human Resources
<br />Detail of Expenditures
<br />001-6062-515
<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 />95,737
<br />114,727
<br />115,605
<br />124,415
<br />'
<br />1020 Overtime
<br />271
<br />1,000
<br />704
<br />1,000
<br />1035 Longevity
<br />590
<br />1,248
<br />1,258
<br />1,448
<br />1042 Car Allowance
<br />1,506
<br />1,500
<br />1,500
<br />-
<br />1060 FICA
<br />7,353
<br />8,631
<br />8,757
<br />9,332
<br />1065 Retirement
<br />10,903
<br />12,744
<br />14,155
<br />15,178
<br />'
<br />1070 Workers Compensation
<br />132
<br />261
<br />232
<br />293
<br />1075 Unemployment Compensation
<br />10,732
<br />20,000
<br />20,000
<br />18,000
<br />1080 Insurance - Medical
<br />13,500
<br />12,250
<br />12,250
<br />12,250
<br />1081 Insurance- Life
<br />265
<br />322
<br />309
<br />313
<br />1090 Other Benefits
<br />1,435
<br />650
<br />650
<br />650
<br />'
<br />Personal Services Subtotal
<br />142,424
<br />173,333
<br />175,420
<br />182,879
<br />Supplies:
<br />2001 Office Supplies
<br />2,003
<br />3,000
<br />1,500
<br />2,800
<br />2002 Postage
<br />751
<br />750
<br />672
<br />750
<br />2008 Educational
<br />-
<br />1,500
<br />867
<br />1,500
<br />2015 Other Supplies
<br />899
<br />1,500
<br />1,600
<br />1,500
<br />'
<br />2090 Machinery/Tools/Equipment
<br />1,200
<br />Supplies Subtotal
<br />3,653
<br />6,750
<br />4,639
<br />7,750
<br />Services & Charges:
<br />3001 Memberships & Subscriptions
<br />2,144
<br />1,930
<br />1,885
<br />2,020
<br />'
<br />3020 Training/Seminars
<br />3,529
<br />42460
<br />4,109
<br />4,000
<br />4001 Office Equipment
<br />-
<br />-
<br />-
<br />4,760
<br />4060 Computer Lease Fees
<br />4,191
<br />6,316
<br />6,316
<br />6,525
<br />5004 Consulting
<br />30,266
<br />5007 Other Professional Services
<br />11,088
<br />13,000
<br />11,000
<br />13,000
<br />'
<br />5008 Medical Services
<br />5018 Civil Service
<br />14,540
<br />21,000
<br />12,350
<br />14,782
<br />12,350
<br />21,000
<br />13,000
<br />6002 Printing/Reproduction
<br />4,358
<br />4,500
<br />4,355
<br />4,500
<br />6005 Advertising
<br />112
<br />-
<br />-
<br />-
<br />'
<br />6006 Miscellaneous
<br />75
<br />1,500
<br />1,500
<br />1,500
<br />6070 Appreciation Program
<br />13,142
<br />14,000
<br />14,000
<br />14,000
<br />'
<br />6071 Service Awards
<br />10,511
<br />10,000
<br />9,472
<br />10,000
<br />7003 Telephone
<br />2,160
<br />2,200
<br />3,419
<br />3,000
<br />Services & Charges Subtotal
<br />96,116
<br />91,256
<br />83,188
<br />97,305
<br />1
<br />2-19
<br />Continued
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