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<br />------------------- <br /> <br />CITY OF LA PORTE <br />BUDGET DETAIL ACCOUNTS <br /> <br />Depar tmen t Head <br />Prepared By <br />Date <br /> <br />DEPARTMENT <br /> <br />P. Hickenbottom <br />P. Hickenbottom <br />7/28/81 <br /> <br /> I Actual I <br /> Actual Expenditures <br />Ob j ec t Previous Current Current Yr. Proposed Approved <br />Group Classification Year Budget (7 mos.) Budget Supplement Total Budget <br /> Streets, Curbs and <br />305 Gutters <br /> Wells, Tanks, and' <br />306 Booster Stations <br /> Sewer Plant and Lift <br />307 Stations <br />308 Park Grounds <br /> . <br />309 Runways and Taxiways <br /> 300 Maintenance of Bldg. <br />Subtotal & S truc tures <br />401 Office 72 242 241 292 292 292 <br /> Machinery, Tools, & <br />402 Instruments 250 40 250 250 250 <br /> Radios and Base <br />403 S ta tions 276 750 750 750 750 <br />404 Motor Vehicles 1,513 3,000 507 3,500 3,500 3,500 <br />405 Meters <br /> . <br /> Heating and Air Con- <br />406 ditioning EQuipment <br /> ., <br />407 Fire Hydrants - <br />408 Pumps and Motors <br /> Water Wells and Lift <br />409 Stations I <br /> <br />FIRE <br /> <br />DIVISION <br /> <br />FIRE PREVENTION <br /> <br />DIVISION NUMBER <br /> <br />500 . <br /> <br />BDA-l05 <br /> <br />13 <br />