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<br />- - - - - - - - - - - - - - - - - <br /> CITY OF LA PORTE , Department Head J. L. Sease <br /> Prepared By J. L. Sease <br /> BUDGET SUMMARY Date Julv 19. 1978 <br />DEPARTMENT FIRE DIVISION SUPPRESSION DIVISION NUl-lBER 502 <br />1 2 Ac tual 3 4 Actual 5 6 7 8 Managers 9 1C <br />Ob j ec t Previous Current Expenditures Proposed Recommen- Approved <br />Group Classification Year Budget Current Yr. (7 mos.) Budget Supplement Total dation Budget <br /> . J 2-i ,qtJ<!j <br />100 Salaries & Benefits 60,940 88,800 54,858 119,151 119,151 119,151 .H.-9 , 151 <br /> (r .-- 'T', <br />200 ~upplies 4,890 12,000 5,535 (6,300 _, 6,300 6,300 6,300 <br /> Maintenance of Bldgs. ~ .' <br /> .... <br />300 and Structures 1,300 3,500 198 500 500 500 500 <br /> Haintenance of <br />400 Equipment 4.732 7.650 2.053 4.600 300 4.900 4,900 4,900 <br />500 Services 10,917 17.616 7,797 43,293 43,293 43,293 43,293 <br />600 Sundry 17.665 20 000 16.651 10.177 10.177 10.177 10.177 <br /> OPERATING TOTAL 100.444 149 566 87.092 184.021 300 184.321 184.321 I \~~.?'?~ <br /> .....--1g4,J21 <br />700, 800, <br />900 CAPITAL OUTLAY 31,503 56,700 29,399 1/1/1/// 20,438 20,438 20,438 20,438 <br /> I . <br /> 131,947 206,266 116,491 184,021 ~H~pH.g1 <br /> GRAND TOTAL 20,738 204,759 204.759 254,1:J9 <br /> . <br />BS-lOl <br /> 16 <br /> - <br /> <br />- .. <br />