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<br />~------------------ <br /> <br />CITY OF LA PORTE <br />BUDGET DETAIL ACCOUNTS <br /> <br />Department Head <br />Prepared By <br />Date <br /> <br />J. L. Sease <br />J. L. Sease <br />July 19. 1978 <br /> <br />DEPARTMENT <br /> <br />FIRE <br /> <br />DIVISION <br /> <br /> Actual Actual Managers <br />Object Previous Current Expenditures Proposed Recommenda- Approved <br />Group Classification Year Budeet Current Yr. (7 mos.) BudRet Supplement Total tion BudRet <br />101 Regular Salaries 82,800 82,800 82,800 111 DB/) <br /> , a sa-- <br />102 Overtime 15,000 15,000 15,000 15,000 <br /> ".+:J./ <br />103. FICA 5,920 5,920 5,920 s".,9.2~ <br />104 Retirement 4,554 4,554 4,554 4,554 <br />105 Workers Compo 1. 202 1.202 1.202 -f ~Z ft <br />106 Unemployment Compo 975 975 975 975 <br />107 Insurance . 5.700 5.700 5.700 5.700 <br />108 Clothing Allowance 2,000 2.000 2,000 2,000 <br />109 Other Benefits 1,000 1,000 1,000 I 1,000 <br /> 100 Salaries and { a.l1fo8 <br />Subtotal Benefits 60.940 88.800 54 858 119 151 119.151 119.151 19.151 <br />201 Office 350 350 350 350 <br />202 PostaRe 25 25 25 25 <br />203 Clothing 1,000 1,000 1,000 1,000 <br />204 Gas and Oil 2,000 2,000 2,000 2,000 <br />205 Minor Tools 500 500 500 500 <br /> <br />SUPPRESSION <br /> <br />DIVISION NUHBER <br /> <br />502 <br /> <br />BDA-103 <br /> <br />17 <br />