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CITY OF LA PORTE, TEXAS
<br />Page 2 of 4
<br />General Fund
<br />Schedule of Expenditures - Budget and Actual
<br />For the year ended September 30, 2011
<br />Variance with
<br />Final Bud
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<br />g
<br />Budeted AmountsActualPositive
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<br />OriinalFinalAmounts(Neative)
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<br />General Government (continued)
<br />Finance:
<br />Accounting:
<br />Personal services643,360$ 608,031$ 605,522$ 2,509$
<br />Supplies14,900 14,900 12,432 2,468
<br />Other services and charges72,867 110,130 95,480 14,650
<br />Total Accounting731,127 733,061 713,434 19,627
<br />Nondepartmental:
<br />Personal services690,168 747,168 756,355 (9,187)
<br />Supplies4,000 4,200 4,047 153
<br />Other services and charges1,291,784 882,172 875,731 6,441
<br />Total Nondepartmental1,985,952 1,633,540 1,636,133 (2,593)
<br />Tax Office:
<br />Personal services234,208 237,484 234,780 2,704
<br />Supplies and materials11,050 11,050 9,470 1,580
<br />Other services and charges211,034 209,584 186,058 23,526
<br />Total Tax Office456,292 458,118 430,308 27,810
<br />Total Finance
<br /> 2,824,7193,173,371 2,779,875 44,844
<br />Plannin and Enineerin:
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<br />Planning and Engineering:
<br />Personal services914,073 1,055,035 947,382 107,653
<br />Supplies13,000 16,969 14,316 2,653
<br />Other services and charges213,138 120,784 97,093 23,691
<br />Total Planning and Engineering1,140,211 1,192,788 1,058,791 133,997
<br />Inspection:
<br />Personal services715,427 721,867 703,018 18,849
<br />Supplies25,507 25,507 22,569 2,938
<br />Other services and charges170,579 165,529 130,891 34,638
<br />Total Inspection911,513 912,903 856,478 56,425
<br />Total Plannin and Enineerin
<br /> 2,105,6912,051,724 1,915,269 190,422
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<br />Total General Government
<br /> 9,653,9219,778,549 9,218,113 435,808
<br />Public Safet
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<br />Fire
<br />Fire Prevention:
<br />Personal services253,036 256,260 255,472 788
<br />Supplies13,498 26,498 18,982 7,516
<br />Other services and charges36,331 30,640 30,925 (285)
<br />Total Fire Preventio 313,398302,865 305,379 8,019
<br />n
<br />Fire suppression:
<br />Personal services1,306,970 1,340,312 1,334,752 5,560
<br />Supplies146,811 146,811 140,438 6,373
<br />Other services and charges584,692 557,492 545,032 12,460
<br />Capital Outlay13,500 13,500 13,302 198
<br />Total Fire Suppression2,051,973 2,058,115 2,033,524 24,591
<br />Emergency medical services:
<br />Personal services1,760,302 1,688,128 1,581,102 107,026
<br />Supplies153,346 190,574 191,373 (799)
<br />Other services and charges197,461 209,361 202,128 7,233
<br />Capital Outlay45,700 19,472 13,046 6,426
<br />Total Emergency Services2,156,809 2,107,535 1,987,649 119,886
<br />Total Fire
<br /> 4,479,0484,511,647 4,326,552 152,496
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