Laserfiche WebLink
<br />- - <br /> <br />- - - - - - - - - _.- <br /> <br />- -- <br /> <br />- -- <br /> <br />CITY OF LA PORTE <br />BUDGET SUMMARY <br /> <br />Department.Head <br />Prepared By <br />Date <br /> <br />J. L. Sease <br />J. L. Sease <br />July 27, 1979 <br /> <br />DEPARTMENT <br /> <br />FIRE <br /> <br />DIVISION <br /> <br /> Actual 5 <br />1 2 Ac tual 3 4 Expenditures 6 7 8 9 <br />Object Previous Current C'..1rrent Yr. Proposed Approved <br />Groun Classification Year Budget C7 mos:) BudlZet Supplement Total BudlZet <br />100 Salaries & Benefits 97.015 126,888 78 421 154 998 154,998 . 154,998 <br />200 Sunnlies 8,621 8,577 2,706 10,100 10,100 10, 100 <br /> Maintenance of Bldgs. <br />300 & Structures 435 750 585 1,350 1,350 1,350 <br /> ~laintenance of <br />400 Eouipment 4,048 4,650 3,234 6,150 6,150 6,150 <br />500 Services 30.207 43-917 24 200 24,965 24,965 24,965 <br />600 Sundry 8,796 6.796 7.000 7,000 7,000 <br /> OPERATING TOTAL 140,326 193,578 115,942 204,563 204,563 204 563 <br />700,800, <br />900 CAPITAL OUTLAY 60,125 20,438 6,157 IIIIIII 107,645 107,645 107,645 <br /> GRA.lID TOTAL 200,451 214,016 122,099 204,563 107,645 312,208 312,208 <br /> <br />FIRE SUPPRESSION <br /> <br />DIVISION NUMBER <br /> <br />502 <br /> <br />BS-100 <br />