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<br />CITY OF LA PORTE
<br />BUDGET SUMMARY
<br />
<br />Department Head J. Hudgens
<br />Prepared By J. Hudgens
<br />Date July 27, 1979
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<br />DEPARTI-IENT
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<br />GENERAL FUND
<br />
<br />DIVISION
<br />
<br />DIVISION NUMBER
<br />
<br /> Actual 5
<br />1 2 Ac tual 3 4 Expenditures 6 7 8 9
<br />Object Previous Current Current Yr. Propose~ Approved
<br />Grou'D Classifica tion Year Bud2et (7 mos.) Budget Sup'Dlement Total Budget
<br />100 Salaries & Benefits 1 536.278 2 080 1.18 1.078.224 2 235 948 16/1,875 2,400,823 2.400,823
<br />200 SU'D'Dlies 131.002 157.264 61 916 I 191.395 13 600 204,995 204,995
<br /> Maintenance of Bldgs.
<br />300 & Structures 155.768 185,295 57 054 '163.025 163.025 163,025
<br /> ~1aintenance of
<br />400 Eauioment 81,645 87:340 32,164 98,395 2,800 101,195 101,195
<br />500 Services .424,235 483,618 262,137 545,310 2,280 547.590 547,590
<br />600 Sundry 82,227 44,024 37,597 65,078 2,900 67.978 67 . 9 78
<br /> OPERATING TOTAL 2.411.155 3.037.659 1.529 092 3 299.1~1 186.455 3,485.606 3.485.606
<br />700,800,
<br />900 CAPITAL OUTLAY 1,083,631 557,266 183,613 574,203 574,203 574,203
<br /> GRA.'ID TOT~~ 3,494,786 3,594,925 1,712,705 3,29:1,151 760,658 4,059.809 4,059,809
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<br />ALL
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<br />BS-100
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