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City of La Porte, Texas
<br />Fire Control District
<br />Detail of ExpendituresPassed 5/30 Budget 2013-2014
<br />FIREFMOEMS
<br />1010Regular Earnings$63,860
<br />1020Overtime
<br />1030Certification1,200
<br />1035Longevity
<br />1044Cleaning Allowance241
<br />1060FICA4,857
<br />1065Retirement11,245
<br />1080Insurance - Medical10,422
<br />1081Insurance - Life36
<br />1090Other Benefits Merit1,012
<br /> Personal Services Subtotal
<br />92,873--92,873
<br />Supplies:
<br />2003Protective Clothing47,350$1,500.0066,100
<br />$17,250.00
<br />Bunker gear and additional P$32,000.00Boots Gloves
<br />Uniforms
<br />Uniforms Paid and Volunteer$5,850.00Safety Glasses
<br />Specialty gear
<br />Wristlet gloves$2,400.00Vests
<br />Honor Guard uniforms$2,100.00
<br />Replaement Hoods$2,000.00
<br />Replacement Helmets$3,000.00
<br />2007Chemical3,7003,700
<br />Acetylene for cutters$1,500.00
<br />Smoke machine fluid$200.00
<br />Weed killer and fertilizer$500.00
<br />Foam $1,500.00
<br />2009Medical7,4007,400
<br />2090Machinery/Tools/Equipment24,30012,90037,200
<br />Nozzles$4,500.00Graphic for Trailer
<br />$4,500.00
<br />Replacement air bottles$12,000.00
<br />Public Safety Bikes$2,500.00
<br />Misc Parts$800.00
<br />deck gun monts$2,000.00
<br />Power Stretcher Upgrade$2,000.00
<br />Lights and Equipment$5,000.00
<br />Stetcher Steerlock System$3,900.00
<br />for new SUV
<br />2091Office Equipment /Furniture2,500
<br />Station 3 chairs$2,500.00New position2,500
<br />4002Machinery/Tools/Equipment40,8007,45048,250
<br />Replacement Pagers$8,000.00
<br />Bio Desposal contract$2,500.00
<br />Fire Hose$8,500.00
<br />Power stretcher contract$2,000.00
<br />SCBA test and repair$4,300.00
<br />Fire alarm inspection$350.00
<br />Ladder Test$6,500.00
<br />Fire alarm inspection$2,000.00
<br />Chest Comp Contract$2,600.00
<br />SCBA Bottle Hydro$1,000.00
<br />Fire Truck Service$8,000.00
<br />Hydraulic Rescue tool test$2,500.00
<br />8021Capital Equipment$98,000.00$35,000.00120,000$253,000.00
<br />Firefighter Personal Radios18,000.00Vehicle$35,000.00All Terain Vehicle/Trlr
<br />$12,000.00
<br />Grace Accountability SystemRadios
<br />$20,000.00
<br />four sets36,000.00EKG Defib Monitor
<br />$38,000.00
<br />Light Poles Training$25,000.00
<br />Opticon lights$50,000.00
<br />Fire Field Fencing$19,000.00
<br /> Supplies Subtotal
<br />224,05036,500157,600418,150
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