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City of La Porte, Texas
<br />' City Secretary
<br />Detail of Expenditures
<br />1
<br />1
<br />Services & Charges:
<br />Supplies:
<br />Memberships & Subscriptions
<br />3020
<br />Personal Services:
<br />Office Supplies
<br />1010
<br />Regular Earnings
<br />'
<br />1020
<br />Overtime
<br />Educational
<br />Other Supplies
<br />1035
<br />Longevity
<br />Computer - Software
<br />1060
<br />FICA
<br />'
<br />1065
<br />Retirement
<br />Other Professional Services
<br />1070
<br />Workers Compensation
<br />6003
<br />1080
<br />Insurance - Medical
<br />Elections
<br />1081
<br />Insurance - Life
<br />7003
<br />1090
<br />Other Benefits
<br />650
<br />Personal Services Subtotal
<br />1
<br />1
<br />Services & Charges:
<br />Supplies:
<br />Memberships & Subscriptions
<br />3020
<br />2001
<br />Office Supplies
<br />Office Equipment
<br />2002
<br />Postage
<br />4019
<br />2008
<br />2015
<br />Educational
<br />Other Supplies
<br />Rent - Building/Land
<br />Supplies Subtotal
<br />1
<br />1
<br />Services & Charges:
<br />3001
<br />Memberships & Subscriptions
<br />3020
<br />Training/Seminars
<br />4001
<br />Office Equipment
<br />4002
<br />Machinery/Tools/Equipment
<br />4019
<br />Rental of Equipment
<br />4022
<br />Rent - Building/Land
<br />4055
<br />Computer - Software
<br />4060
<br />Computer Lease Fees
<br />5005
<br />Personnel Services
<br />5007
<br />Other Professional Services
<br />6002
<br />Printing/Reproduction
<br />6003
<br />Legal Notices
<br />6004
<br />Elections
<br />6005
<br />Advertising
<br />7003
<br />Telephone
<br />Services & Charges Subtotal
<br />Actual
<br />Budget
<br />Estimated
<br />1999-00
<br />2000-01
<br />2000-01
<br />115,596
<br />123,100
<br />108,853
<br />1,931
<br />5,250
<br />5,250
<br />208
<br />344
<br />428
<br />8,762
<br />9,583
<br />8,500
<br />13,033
<br />13,819
<br />13,277
<br />152
<br />277
<br />244
<br />18,000
<br />14,000
<br />14,000
<br />304
<br />305
<br />305
<br />335
<br />650
<br />650
<br />158,321
<br />167,328
<br />151,507
<br />001-6067-510
<br />Adopted
<br />2001-02
<br />140,000
<br />6,000
<br />452
<br />9,760
<br />14,076
<br />311
<br />14,000
<br />305
<br />650
<br />185,554
<br />1,488
<br />2,300
<br />2,451
<br />2,500
<br />1,474
<br />1,614
<br />1,976
<br />2,000
<br />390
<br />500
<br />-
<br />500
<br />189
<br />1,200
<br />1,200
<br />1,200
<br />3,541
<br />5,614
<br />5,627
<br />6,200
<br />1,132
<br />1,590
<br />1,709
<br />1,709
<br />5,104
<br />6,500
<br />4,409
<br />6,500
<br />5,226
<br />6,900
<br />5,168
<br />6,900
<br />384
<br />-
<br />-
<br />-
<br />191
<br />204
<br />198
<br />198
<br />2,646
<br />1,500
<br />2,906
<br />-
<br />-
<br />150
<br />150
<br />150
<br />5,588
<br />7,008
<br />7,008
<br />7,791
<br />314
<br />6,720
<br />12,465
<br />7,000
<br />540
<br />1,500
<br />1,375
<br />1,500
<br />11,473
<br />11,000
<br />11,526
<br />11, 820
<br />7,018
<br />7,500
<br />6,853
<br />7,500
<br />7,251
<br />24,000
<br />19,693
<br />27,000
<br />-
<br />500
<br />100
<br />400
<br />17,171
<br />15,000
<br />17,550
<br />13,000
<br />64,038
<br />90,072
<br />91,110
<br />91,468
<br />2-27
<br />Continued
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