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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 />P. Hickenbottom <br />P. Hickenbottom <br />7/28/81 <br /> <br />DEPARTMENT <br /> <br /> Actual - <br /> . <br /> Actual Expenditures <br /> . <br />Ob j ec t Previous Current Current Yr. Propos ed Approved <br />Group Class if ica tion Year Budget (7 mos.) Budget: Supplement Total Budget <br />101 Regular Salaries 30.833 51,647 25,940 53,779 53,779 53,779 <br />102 Overtime 419 1,000 1,000 1,000 1 , 000 <br />103 FICA l,944 3,535 1,676 3,705 3,7,05 3,705 <br />104 Retirement 863 2,912 814 3,314 3,314 3,314 <br /> . <br />105 Workers Compo 418 1,620 ,746 1,l06 l,l06 1, 106 <br />106 Unemployment Compo 608 608 608 608 <br />l07 Insurance 2,668 4,307 2,024 5,l5l 5,15l 5,151 <br />108 Clothing Allowance 300 600 450 600 600 600 <br />109 Other Benefits 111 l89 189 261 261 26l <br />-- 100 Salaries and ~ <br />Subtotal Benefits 37,556 66,418 31,839 69,524 69,524 69,524 <br />201 Office 232 350 296 500 500 500 <br />202 Postage 133 300 78 250 250 250 <br /> ., <br />203 Clothing 224 200 191 '. 200 200 200 <br />204 Gas and Oil 1,418 2,400 1,171 2,400 2,400 2,400 <br />205 Minor Tools 21 150 2 150 150 l50 <br /> <br />FIRE <br /> <br />DIVISION <br /> <br />DIVISION NUMBER <br /> <br />~~ <br /> <br />~' <br /> <br />FIRE PREVENTION <br /> <br />500 <br /> <br />BDA-103 <br /> <br />11 <br />