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<br />- ...- - - - - - - - - - - - - - - - - <br /> <br />CITY OF LA PORTE <br />BUDGET SUMMARY <br /> <br />Department Head <br />Prepared By <br />Date <br /> <br />Bob McLaughlin <br />Bob NcLaughlin <br />July 19. 1978 <br /> <br />DEPARTMENT <br /> <br />FIRE MARSHAL <br /> <br />DIVISION <br /> <br />1 2 Actual 3 I~ Actual 5 6 7 8 ~tanagers 9 10 <br />Object Previous Current Expenditures Proposed Recommen- Approved <br />Group Classification Year Bud~et Current Yr. (7 mo s . ) Budget Supplement Total da tion Budget <br /> ~,j~~..;;. <br />100 Salaries & Benefits 13,181 23,368 13.348 29.763 29.763 29.763 ~~- <br /> - - <br />200 SUEP.lies 897 3,250 1,109 4,650 4.650 4.650 ~;(pg 2- <br /> 4.650- <br /> Haintenance of Bldgs <br />300 ~mci Structures 126 200 <br /> Haintenance of <br />400 Equipment 431 1,150 290 1,500 1,500 1,500 1,500 <br />500 Services 6,720 8,555 4,215 7,223 7,223 7,223 7,223 <br />600 Sundry 386' 1,400 212 398 398 398 398 <br /> . <br /> . . <br /> ~~ ~ "~:-A <br /> OPERATING TOTAL 21,741 37,923 19,174 43.534 ,1,,:." \ I- . <br /> 43.534 43.534 tr.3;534- <br /> 4bJ6\~~ <br />700,800, <br />900 CAPITAL OUTLAY 4,487 13,900 7,644 IIIIIII 1,600 1,600 1.600 1',600 <br /> '-~--,.. -~~ -. <br /> GRAND TOTAL 26,228 51,823 26,818 43,534 1,600 45,134 45.134 1": 13'4' <br /> .' <br /> <br />PREVENTION <br /> <br />DIVISION NUMBER <br /> <br />501 <br /> <br />'" <br /> <br />4 ~)O~3 <br /> <br />BS-IOO <br /> <br />8 <br />