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<br />City of La Porte, Texas
<br />Tax Office
<br />Detail of Expenditures
<br />Personal Services:
<br />1010
<br />Regular Earnings
<br />1020
<br />Overtime
<br />1030
<br />Certification
<br />1035
<br />Longevity
<br />1060
<br />FICA
<br />1065
<br />Retirement
<br />1070
<br />Workers Compensation
<br />1080
<br />Insurance - Medical
<br />1081
<br />Insurance - Life
<br />Personal Services Subtotal
<br />Supplies:
<br />3001
<br />2001
<br />Office Supplies
<br />2002
<br />Postage
<br />2008
<br />Educational
<br />2015
<br />Other Supplies
<br />Supplies Subtotal
<br />Services & Charges:
<br />3001
<br />Memberships & Subscriptions
<br />3020
<br />Training/Seminars
<br />4001
<br />Office Equipment
<br />4055
<br />Computer Software
<br />4060
<br />Computer Lease Fees
<br />5005
<br />Personnel Services
<br />5007
<br />Other Professional Services
<br />5012
<br />Property Resale Services
<br />6002
<br />Printing/Reproduction
<br />6005
<br />Advertising
<br />7003
<br />Telephone
<br />Services & Charges Subtotal
<br />Capital Outlay:
<br />8011 Office Equipment
<br />Capital Outlay Subtotal
<br />Division Total
<br />Actual
<br />Budget
<br />Estimated
<br />1999-00
<br />2000-01
<br />2000-01
<br />89,791
<br />97,660
<br />94,700
<br />22114
<br />2,500
<br />500
<br />50
<br />250
<br />75
<br />500
<br />408
<br />400
<br />6,962
<br />7,651
<br />7,265
<br />10,994
<br />11,685
<br />11,200
<br />120
<br />222
<br />200
<br />13,500
<br />10,500
<br />10,500
<br />147,1T./ �dV,JJ�
<br />14'7,JVV
<br />001-6145-515
<br />Adopted
<br />2001-02
<br />99,900
<br />2,000
<br />250
<br />576
<br />7,826
<br />12,229
<br />227
<br />10,500
<br />115
<br />133,623
<br />2,284
<br />2,500
<br />2,125
<br />2,500
<br />5,337
<br />6,500
<br />6,100
<br />6,500
<br />48
<br />300
<br />250
<br />300
<br />566
<br />1,000
<br />950
<br />1,500
<br />8,235
<br />10,300
<br />9,425
<br />10,800
<br />938
<br />930
<br />924
<br />950
<br />3,518
<br />4,500
<br />5,965
<br />6,000
<br />456
<br />525
<br />1,124
<br />11200
<br />239
<br />280
<br />239
<br />280
<br />6,257
<br />7,203
<br />7,203
<br />7,510
<br />391
<br />-
<br />392
<br />400
<br />114,745
<br />125,000
<br />123,200
<br />128,000
<br />5,243
<br />13,000
<br />7,000
<br />8,000
<br />2,433
<br />5,000
<br />4,200
<br />5,000
<br />308
<br />1,800
<br />1,200
<br />1,800
<br />1,980
<br />2,000
<br />1,900
<br />2,000
<br />136,508
<br />160,238
<br />153,347
<br />161,140
<br />826
<br />-
<br />-
<br />-
<br />826
<br />-
<br />-
<br />-
<br />269,714
<br />301,529
<br />287,732
<br />305,563
<br />2-33
<br />
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