City of La Porte Operating Budget 1997-1998

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TABLE OF CONTENTS, Continued I I I I I I I I I I I I I I I I I Administration Department .............................................................................................. 3-59 Administration ............. .................................................................................................... 3-70 Human Resources ............................. ........ .................................... ........... ........ ..... ... ... ... 3-74 Municipal Court ............................... ....:..... ........... ..................................... ....... ........ ...... 3-76 purchasing ................ ....... ........................................... .................................................. 3-80 Management Information Services .... ...... ................................................... .............. ..... 3-82 Legal ... .......................................................................................................................... 3-84 City Council .......................... ......................................................................................... 3-86 Finance Department ...................................... .... ..... ................ ...... ........... ... ........ ........ ..... 3-89 Accounting ...................... ......... ................................ ...................................................... 3-96 Cash Management... ...... ........ ........................................................................................ 3-98 Tax Office ................................ ................ ............................. ......................................... 3-100 Non Departmental................................ .......................................................................... 3-102 Public Works Department................................................................................................. 3-105 Public Works Administration ........................................................ .......................... .... ... 3-112 Streets . ....... ....... ............... ..... .... .................................................................................... 3-116 Residential Solid Waste ......... ....... ........................... ..................... ......... .......... ........ ..... 3-118 Commercial Solid Waste ........................................... .............................. .......... .... .... .... 3-120 Parks Department..... .............. .:........................................................................................ 3-123 Parks Maintenance.......................................................................................................... 3-130 Recreation . .......... .............................................................. ...... ...................................... 3-134 Special Services ....... ....... ...................... ............................ .................... ......................... 3-138 Parks Administration ....... ........... ........ ............................................................................ 3-142 Planning Department ......................................................................... .............................. 3-145 Planning & Engineering ........ ................ .......................................................................... 3-150 Inspection .... ................. ........... .... ......... ................. .......................................................... 3-154 UTILITY FUND Summary .... ................... ........ .................................. ........................................................ 4-1 Statement of Revenues ................................................................................................... 4-3 Water and Sewer Revenue Allocation..............................................................................4-4 Water and Sewer Expense Allocation ..............................................................................4-5 Summary for Utility Fund ................................................................................................4-7 Water Production ...... ........................................... ...... ..................................................... 4-14 Water Distribution .......................................................... ......................... .......................... 4-18 Wastewater Collection... .... .... ................. ..... ... ....... ............. ...... ......... .......... ..................... 4-22 Wastewater Treatment ..... ................... ............................................................................. 4-26 Utility Billing ................ ................ ............................... .......... ............................................. 4-32 Non Departmental................................................ ............................................................ 4-36 OTHER ENTERPRISE FUNDS Summary ......................................................................................................................... 5-1 Sylvan Beach ............................................................................................................ ....... 5-9 Airport.................................................................. ............................................................. 5-19 vii