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City of La Porte, Texas
<br />Economic Development Corporation
<br />038-6030-565
<br />Detail of Expenditure
<br />ActualActualActualBudgetEstimatedRequested
<br />2014-152015-162016-172017-182017-182018-19
<br />Notes - Revised EstimateNotes - Departmental Request
<br />Personal Services:
<br />1010Regular Earnings$ 75,827$ 53, 168$ 8, 561$ 60,546$ 56,389$ 58,608
<br />1020Overtime- 18 13- - -
<br />1035Longevity129 186 45 180 128 228
<br />1055Termination Pay (S/V)- 2,850 -- - -
<br />1060FICA5,666 4,165 5964, 6324, 3144, 484
<br />1065Retirement 12,506 8,960 1,3859, 7729, 1809, 541
<br />1080Insurance - Medical 10,42310, 423 10,423 13,028 13,028 12,000
<br />1081Insurance - Life 29 32 31 32 32 32
<br />1090Other Benefits- 950 -- - -
<br /> Personal Services Subtotal 104,580 80,752 21,054 88,190 83,071 84,893
<br />Supplies:
<br />2001Office Supplies 79 118 - 200 75 200
<br />2002Postage140 113 37 200 50 200
<br />2015Other Supplies1,370 1,636 420 600 500Dinner for TIRZ board 500Dinner for TIRZ boards
<br /> Supplies Subtotal 1,589 1,867 4571, 000 625 900
<br />Services & Charges:
<br />3001Memberships & Subscriptions 44,666 40,960 42,500 45,000 42,770 40,950BAHEP - $20,000; Economic Alliance - $20,000; American Planning
<br />Association - $270; TEDC - $500; UMPSET - $25; Associtate TCMA -
<br />$130; TCMA Region 6 - $25
<br />3020Training/Seminars8,556 7,210 2,5374,500 4,500 6,475 TEDC Conference - $1,500; TCMA Conference - $2,200; TML
<br />Conference -$2,000; Two TEDC Webinars - $175; Various
<br />Workshops and Mileage - $600
<br />3024Tuition Reimbursement- - -- - 3, 500Tuition Reimbursement - $3,500
<br />5001Accounting5,000 5,000 5,0005,000 5,000 5,000
<br />Annual Audit
<br />5003Legal9,904 7,671 2,325 10,0006, 000 10,000
<br />5007Other Professional Services6,305 12,742 - 108,500 108,500 78,500
<br />Harris County Transit Bus - $74,000, $4,500 for Civic Plus (website)
<br />6002Printing & Reproduction498 361 - 13,0002,000 4,000 Shop Local Poster Campaign; What's Made in the Industrial
<br />District?; Local Restaurant Advertising Sheet for Golf
<br />Course/Hotels
<br />6005Advertising 45,715 41,301 8,4505,300 2,000 15,000Linkedin or Facebook campaign $1,500; REDNews $1,000; Other
<br />$2,500; Real Estate Listing Service - $5,000; EDC Video - $5,000
<br />6040Trade Shows8,828 2,482 -5, 000- 5, 000
<br />9050Contingency- - - 250,000- -
<br />9997Special Programs 123,957 215,500 443,872 235,000 120,000 427,527
<br />Pipeline Incentive - $100,000; Mini-mural Project - $10,000; Other - $2,527 - 3% Merit; Northern Star - $50,000 (final); Pipeline
<br />$10,000Incentive $100,000 (final), moved $275,000 from 9050 for
<br />projects/enhancement grants and other incentives.
<br />9004Adm Transfer to Fund 004 1,083,817 680, 668 685, 247 1,014,012 1,014,012 1,033,362
<br />9015Adm Transfer to Fund 015- - 1,340,200 2,065,200 2,065,200 1,835,700Broadway lights, Texas Street and fitness center
<br /> Services & Charges Subtotal 1,337,246 1,013,895 2,530,131 3,760,512 3,369,982 3,465,014
<br />Division Total$ 1,443,415$ 1,096,514$ 2,551,642$ 3,849,702$ 3,453,678$ 3,550,807
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