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City of La Porte, Texas
<br />Management Information Services
<br />001-6066_-519
<br />Detail of Expenditures
<br />Actual
<br />Budget
<br />Estimated
<br />Adopted
<br />'
<br />1999-00
<br />2000-01
<br />2000-01
<br />2001-02
<br />Personal Services:
<br />1010 Regular Earnings
<br />167,241
<br />181,778
<br />180,000
<br />185,970
<br />1020 Overtime
<br />11,904
<br />7,500
<br />7,000
<br />7,500
<br />1035 Longevity
<br />1,344
<br />1,556
<br />1,572
<br />1,780
<br />1060 FICA
<br />13,834
<br />14,351
<br />13,770
<br />14,839
<br />1065 Retirement
<br />21,150
<br />21,819
<br />21,510
<br />23,097
<br />1070 Workers Compensation
<br />228
<br />416
<br />396
<br />429
<br />'
<br />1080 Insurance - Medical
<br />18,000
<br />14,000
<br />14,000
<br />14,000
<br />1081 Insurance - Life
<br />145
<br />144
<br />144
<br />144
<br />'
<br />Personal Services Subtotal
<br />233,846
<br />241,564
<br />238,392
<br />247,759
<br />Supplies:
<br />2001 Office Supplies
<br />1,262
<br />500
<br />466
<br />500
<br />'
<br />2002 Postage
<br />91
<br />25
<br />30
<br />50
<br />2004 Gas and Oil
<br />47
<br />150
<br />75
<br />100
<br />2005 Minor Tools
<br />54
<br />100
<br />75
<br />100
<br />'
<br />2015 Other Supplies
<br />136
<br />500
<br />690
<br />500
<br />Supplies Subtotal
<br />1,590
<br />1,275
<br />1,336
<br />1,250
<br />Services & Charges:
<br />3001 Memberships & Subscriptions
<br />733
<br />910
<br />850
<br />830
<br />3020 Training/Seminars
<br />7,303
<br />9,000
<br />7,800
<br />8,100
<br />4001 Office Equipment
<br />950
<br />4006 Heating & A/C Equipment
<br />415
<br />500
<br />-
<br />-
<br />'
<br />4019 Rental of Equipment
<br />137
<br />2,520
<br />2,200
<br />2,520
<br />4020 Motor Pool Lease Fees
<br />2,655
<br />2,604
<br />2,604
<br />2,025
<br />'
<br />4030 VM: Fleet Maintenance
<br />4055 Computer - Software
<br />-
<br />2,681
<br />214
<br />450
<br />214
<br />311
<br />1,200
<br />4060 Computer Lease Fees
<br />15,603
<br />7,700
<br />7,700
<br />10,092
<br />5007 Other Professional Services
<br />-
<br />500
<br />250
<br />6002 Printing/Reproduction
<br />90
<br />6005 Advertising
<br />-
<br />-
<br />-
<br />100
<br />7003 Telephone
<br />11,865
<br />22,000
<br />24,000
<br />25,000
<br />Services & Charges Subtotal
<br />41,482
<br />46,398
<br />45,618
<br />51,128
<br />'
<br />Capital Outlay:
<br />8011 Office Equipment
<br />5,262
<br />-
<br />-
<br />-
<br />Capital Outlay Subtotal
<br />5,262
<br />-
<br />-
<br />-
<br />'
<br />Division Total
<br />282,180
<br />289,237
<br />285,346
<br />300,137
<br />'
<br />2-25
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