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City of La Porte, Texas
<br />Section 4B 112 Cent Sales Tax
<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 />1080
<br />Insurance - Medical
<br />1081
<br />Insurance - Life
<br />Personal Services Subtotal
<br />Supplies:
<br />51,004
<br />2001
<br />Office Supplies
<br />2002
<br />Postage
<br />2015
<br />Other Supplies
<br />Supplies Subtotal
<br />Services & Charges:
<br />3001
<br />Memberships & Subscriptions
<br />3020
<br />Training /Seminars
<br />4011
<br />Building
<br />4055
<br />Computer Software
<br />4060
<br />Computer Lease Fees
<br />4065
<br />Computer Maintenance Fees
<br />5001
<br />Accounting
<br />5003
<br />Legal
<br />5005
<br />Personnel Services
<br />5007
<br />Other Professional Services
<br />6005
<br />Advertising
<br />6010
<br />Janitorial
<br />7001
<br />Electrical
<br />7002
<br />Natural Gas
<br />7004
<br />Water
<br />7005
<br />Mise Utilities
<br />9050
<br />Contingency
<br />9997
<br />Special Programs
<br />9004
<br />Adm Transfer to Fund 004
<br />9015
<br />Adm Transfer to Fund 015
<br />Services
<br />& Charges Subtotal
<br />Division Total
<br />Actual Budget
<br />2009 -10 2010 -11
<br />$ 39,551 $
<br />51,004
<br />4,141
<br />4,320
<br />250
<br />-
<br />-
<br />36
<br />3,293
<br />4,093
<br />6,843
<br />9,237
<br />7,206
<br />7,206
<br />38
<br />36
<br />61,322
<br />75,932
<br />- 400
<br />350 350
<br />1,284 900
<br />1,634 1,650
<br />20,520
<br />20,425
<br />3,808
<br />2,000
<br />1,092
<br />2,500
<br />-
<br />300
<br />594
<br />-
<br />2,721
<br />-
<br />6,924
<br />10,000
<br />8,946
<br />-
<br />12,289
<br />20,000
<br />17,465
<br />30,000
<br />1,037
<br />-
<br />11,567
<br />8,000
<br />426
<br />600
<br />641
<br />1,300
<br />-
<br />200
<br />658
<br />50,000
<br />-
<br />15,000
<br />664,104
<br />622,692
<br />800,000
<br />355,000
<br />1,552,792
<br />1,138,017
<br />1,615,748
<br />1,215,599
<br />038 -6030 -565
<br />Estimated
<br />2010 -11
<br />51,567
<br />4,320
<br />104
<br />4,214
<br />9,237
<br />7,206
<br />235
<br />400
<br />350
<br />350
<br />900
<br />2,700
<br />1,485
<br />3,450
<br />20,425
<br />2,000
<br />2,500
<br />300
<br />10,000
<br />20,500
<br />3,000
<br />1,600
<br />5,000
<br />10,000
<br />22,798
<br />32,154
<br />125
<br />8,000
<br />600
<br />1,700
<br />3,000
<br />49,600
<br />622,692
<br />Requested
<br />2011 -12
<br />42,666
<br />4,320
<br />106
<br />3,577
<br />8,200
<br />6,086
<br />24,000
<br />30,000
<br />10,500
<br />500
<br />1,600
<br />200
<br />25,000
<br />688,469
<br />$ 1,209,063 $
<br />820,369
<br />888,794
<br />
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