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CITY OF LA PORTE, TEXAS
<br />Page 3 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 Budet
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<br />Budeted AmountsActualPositive
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<br />OriinalFinalAmounts(Neative)
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<br />Public Safet (continued)
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<br />Police
<br />Police Administration:
<br />Personal services680,098$ 698,343$ 700,691$ (2,348)$
<br />Supplies15,036 18,286 20,674 (2,388)
<br />Other services and charges254,891 225,866 243,172 (17,306)
<br />Total Police Administration950,025 942,495 964,537 (22,042.00)
<br />Police Patrol:
<br />Personal services4,251,555 4,376,523 4,377,697 (1,174)
<br />Supplies181,800 254,625 245,731 8,894
<br />Other services and charges564,248 545,740 551,820 (6,080)
<br />Total Police Patrol4,997,603 5,176,888 5,175,248 1,640
<br />Criminal Investigation:
<br />Personal services1,758,687 1,721,592 1,659,282 62,310
<br />Supplies48,580 72,857 69,826 3,031
<br />Other services and charges90,564 87,789 84,970 2,819
<br />Total Criminal Investigation1,897,831 1,882,238 1,814,078 68,160
<br />Support Services:
<br />Personal services1,933,608 1,898,570 1,866,384 32,186
<br />Supplies115,525 123,293 116,816 6,477
<br />Other services and charges85,258 97,988 88,536 9,452
<br />Total Support Services2,134,391 2,119,851 2,071,736 48,115
<br />Total Police
<br /> 10,121,4729,979,850 10,025,599 95,873
<br />Total Public Safet
<br /> 14,600,52014,491,497 14,352,151 248,369
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<br />Public Works
<br />Public Works Administration:
<br />Personal services278,822 272,121 263,614 8,507
<br />Supplies and materials7,300 8,300 7,081 1,219
<br />Other services and charges81,160 82,959 68,424 14,535
<br />Total Public Works Administratio 363,380367,282 339,119 24,261
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<br />Streets:
<br />Personal services1,587,359 1,591,800 1,522,937 68,863
<br />Supplies138,309 144,309 132,473 11,836
<br />Other services and charges643,440 643,992 570,673 73,319
<br />Capital Outlay50,000 80,000 47,925 32,075
<br />Total Streets2,419,108 2,460,101 2,274,008 186,093
<br />Total Public Works
<br /> 2,823,4812,786,390 2,613,127 210,354
<br />Health and Sanitation
<br />Residential Solidwaste:
<br />Personal services1,099,652 1,127,282 1,109,358 17,924
<br />Supplies220,789 244,581 242,674 1,907
<br />Other services and charges866,887 839,855 811,236 28,619
<br />Total Residential Solidwaste2,187,328 2,211,718 2,163,268 48,450
<br />Commercial solidwaste:
<br />Other services and charges20,000 20,000 18,689 1,311
<br />Total Commercial Solidwaste20,000 20,000 18,689 1,311
<br />Total Health and Sanitation
<br /> 2,231,7182,207,328 2,181,957 49,761
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