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City of La Porte, Texas
<br />Fire Control District
<br />Detail of Expenditures
<br />FIRE
<br />FMO
<br />EMS
<br />Adopted
<br />2010 -11
<br />Personal Services:
<br />1010 Regular Earnings
<br />$ 62,000
<br />$ 62,000
<br />1020 Overtime
<br />1030 Certification
<br />1,195
<br />1,195
<br />1035 Longevity
<br />700
<br />700
<br />1044 Cleaning Allowance
<br />241
<br />241
<br />1060 FICA
<br />4,590
<br />4,590
<br />1065 Retirement
<br />10,032
<br />10,032
<br />1080 Insurance - Medical
<br />7,206
<br />7,206
<br />1081 Insurance - Life
<br />36
<br />36
<br />1090 Other Benefits
<br />Personal Services Subtotal
<br />86,000
<br />-
<br />86,000
<br />Supplies:
<br />2001 Office Supplies
<br />1,700
<br />450
<br />2,150
<br />2003 Protective Clothing
<br />43,900
<br />1,000
<br />44,900
<br />Bunker gear and additional PPE
<br />Uniforms Paid and Volunteer
<br />Replacement Helmets
<br />2005 Minor Tools
<br />1,000
<br />300
<br />1,300
<br />2006 Cleaning
<br />800
<br />50
<br />850
<br />2007 Chemical
<br />5,000
<br />5,000
<br />2009 Medical
<br />7,400
<br />7,400
<br />2015 Other Supplies
<br />3,800
<br />350
<br />4,150
<br />2090 MachinerylTools /Equipment
<br />41,000
<br />750
<br />41,750
<br />Nozzles
<br />Replacement air bottles
<br />Rescue tools
<br />pagers
<br />4002 Machinery/ToolsBquipment
<br />23,000
<br />23,000
<br />Fire Hose
<br />SCBA test
<br />Ladder Test
<br />extinguisher test
<br />8021 Capital Equipment
<br />89,500
<br />89,500
<br />Equipment for 3rd ambulance
<br />Supplies Subtotal
<br />127,600
<br />2,900
<br />89,500
<br />220,000
<br />Services & Charges:
<br />2019 Training Field Supplies
<br />11,000
<br />11,000
<br />3020 Training/Seminars
<br />22,000
<br />2,400
<br />10,600
<br />35,000
<br />4020 Motor Pool Lease Fees
<br />303,000
<br />303,000
<br />Yearly plus $111,000.00 for 51 -36
<br />early replacement
<br />4030 VM: Fleet Maintenance
<br />Training and Equipment Subtotal
<br />336,000
<br />2,400
<br />10,600
<br />349,000
<br />Capital Outlay:
<br />Vehicle for Training Safety Officer
<br />50,000
<br />50,000
<br />Capital Outlay Subtotal
<br />50,000
<br />50,000
<br />Division Total
<br />$ 599,600
<br />$ 5,300
<br />$ 100,100
<br />S 705,000
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