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<br />------------------~ <br /> <br />CITY OF LA PORTE <br />BUDGET DETAIL ACCOUNTS <br /> <br />Depar'tment Head <br />Prepared By <br />Date <br /> <br />J. L. Sease <br />J. L. Sease <br />Julv 19. 1978 <br /> <br />DEPARTMENT <br /> <br />FIRE <br /> <br />DIVISION <br /> <br />SUPPRESSION <br /> <br />DIVISION NUHBER <br /> <br /> Actual Actual Hanagers <br />Object Previous Cur'rent. Expenditures Proposed Recommenda- Approved <br />Group Classification Year Budget Current Yr. (7 mos. ) Budget Supplement Total tion Budget <br /> Streets, Curbs & <br />305 Gutters <br /> Wells, Tanks, & <br />306 Booster Stations <br /> Sewer Plant and Lift <br />307 Stations <br />308 Park Grounds <br />309 Runways & Taxiways <br /> 300 Maintenance of <br />Subtotal Bldgs. & Structures 1,300 3,500 198 500 500 500 500 <br />401 Office <br /> Hachinery, Tools, & <br />402 Instruments 150 150 150 150 <br /> Radios & Base <br />403 Stations '1,500 1,500 1.500 1.500 <br />404 Hotor Vehicles 2,200 300 2,500 2.500 2.500 <br />405 !.feters <br /> Heating & Air Con- <br />406 ditionin~ Equipment 750 750 750 750 <br /> . <br />407 Fire Hvdrants <br />408 Pumps & Motors <br /> wa~er Wells & Lift <br />409 Stations <br /> <br />502 <br /> <br />BDA-I05 <br /> <br />19 <br />