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City of La Porte, Texas
<br />Municipal Court 001-6064-512
<br />Detail of Expenditures
<br />4011
<br />Building Maintenance
<br />146
<br />Actual
<br />Budget
<br />Estimated
<br />Adopted
<br />Rental of Equipment
<br />'
<br />300
<br />1999-00
<br />2000-01
<br />2000-01
<br />2001-02
<br />4,394
<br />Personal Services:
<br />4,728
<br />1,115
<br />300
<br />1,091
<br />300
<br />'
<br />1010 Regular Earnings
<br />146,434
<br />200,294
<br />175,100
<br />179,510
<br />110,000
<br />'
<br />1020 Overtime
<br />11,388
<br />10,000
<br />12,440
<br />10,000
<br />100
<br />1030 Certification
<br />1,110
<br />1,150
<br />1,392
<br />1,408
<br />3,900
<br />'
<br />1035 Longevity
<br />1,308
<br />1,352
<br />1,076
<br />1,420
<br />1,000
<br />1,000
<br />1040 Clothing Allowance
<br />586
<br />586
<br />586
<br />586
<br />1060 FICA
<br />13,696
<br />16,316
<br />11,464
<br />14,707
<br />'
<br />1065 Retirement
<br />19,262
<br />21,665
<br />15,865
<br />22,855
<br />1070 Workers Compensation
<br />994
<br />1,725
<br />725
<br />1,781
<br />1080 Insurance - Medical
<br />31,500
<br />24,500
<br />24,500
<br />24,500
<br />'
<br />1081 Insurance - Life
<br />187
<br />202
<br />202
<br />202
<br />Personal Services Subtotal
<br />226,465
<br />277,790
<br />243,350
<br />256,969
<br />'
<br />Supplies:
<br />2001 Office Supplies
<br />2,123
<br />1,439
<br />3,236
<br />3,500
<br />2002 Postage
<br />1,987
<br />3,000
<br />3,000
<br />3,000
<br />'
<br />2003 Protective Clothing
<br />430
<br />500
<br />500
<br />500
<br />2004 Gas and Oil
<br />486
<br />750
<br />750
<br />750
<br />2006 Cleaning
<br />292
<br />500
<br />500
<br />500
<br />'
<br />2008 Educational
<br />145
<br />300
<br />300
<br />300
<br />2015 Other Supplies
<br />3,630
<br />4,400
<br />2,400
<br />3,000
<br />2018 Computer Supplies
<br />1,300
<br />361
<br />485
<br />1,500
<br />2093 Computer Equipment
<br />500
<br />Supplies Subtotal
<br />10,393
<br />11,250
<br />11,171
<br />13,550
<br />Services & Charges:
<br />'
<br />3001 Memberships 81, Subscriptions
<br />3020 Training/Seminars
<br />1,557
<br />3,528
<br />1,300
<br />6,000
<br />1,300
<br />6,000
<br />1,200
<br />5,300
<br />4001 Office Equipment
<br />4,404
<br />4,800
<br />4,300
<br />4,800
<br />4002 Machinery/Tools/Equipment
<br />1,044
<br />2,000
<br />2,000
<br />2,000
<br />'
<br />4003 Radios and Base Stations
<br />300
<br />300
<br />300
<br />4006 Heating and A/C Equipment
<br />-
<br />500
<br />500
<br />500
<br />4011
<br />Building Maintenance
<br />146
<br />500
<br />500
<br />500
<br />'
<br />4019
<br />Rental of Equipment
<br />217
<br />300
<br />300
<br />300
<br />4020
<br />Motor Pool Lease Fees
<br />4,394
<br />4,728
<br />4,728
<br />1,115
<br />'
<br />4030
<br />VM: Fleet Maintenance
<br />1,597
<br />1,527
<br />1,527
<br />1,535
<br />4060
<br />Computer Lease Fees
<br />16,783
<br />14,265
<br />14,265
<br />15,215
<br />5007
<br />Other Professional Services
<br />613
<br />300
<br />1,091
<br />300
<br />'
<br />5009
<br />Judicial Services
<br />118,710
<br />110,000
<br />110,000
<br />110,000
<br />6001
<br />Uniform/Towel Cleaning
<br />17
<br />100
<br />100
<br />100
<br />6002
<br />Printing/Reproduction
<br />3,717
<br />2,500
<br />3,900
<br />3,000
<br />'
<br />6005
<br />Advertising
<br />418
<br />1,000
<br />1,000
<br />1,000
<br />'
<br />Continued
<br />2-21
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