Laserfiche WebLink
<br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- - -- <br /> <br />- -- <br /> <br />- - <br /> <br />------ <br /> <br />CITY OF LA PORTE <br />BUDGET SUMMARY <br /> <br />Department HeAd B. McLaughlin <br />Prepared By B. McLaughlin <br />Date July 27, 1979 <br /> <br />DEPARTMENT <br /> <br />DIVISION <br /> <br />DIVISION NmmER <br /> <br /> Actual 5 <br />1 2 Ac tual 3 4 Expenditures 6 7 8 9 <br />Object Previous Current Current Yr. Proposed Approved <br />Group Classification Year Budget (7 mos.) Budget Supplement Total Budget <br />100 Salaries & Benefits 27,612 32,682 17.967 34,573 1,341 35,914 35,914 <br />200 Supplies 2,076 4,650 1,334 3,600 3,600 3,600 <br /> l'laintenance of Bldgs. <br />300 & Structures <br /> Maintenance of <br />400 Equipment 294 1.500 1.263 2.400 2.400 2,400 <br />500 Services 2,150 7.223 3.064 6,865 6.865 6,865 <br />600 Sundry 805 398 803 803 803 803 <br /> OPERATI~G TOTAL 32,937 46,453 24,431 48,241 1 , 341 49,582 49,582 <br />700,800, <br />900 CAPITAL OUTLAY 9,969 1,600 1,481 ~,600 ~,600 3,600 <br /> GRAlo."D TOTAL 42,906 48 053 25,912 48.241 4,941. 53,182 53,182 <br /> <br />FIRE <br /> <br />FIRE PREVENTION <br /> <br />501 <br /> <br />BS-I.01. <br />