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City of La Porte, Texas
<br />Fire Prevention
<br />Detail of Expenditures
<br />001 -5050 -522
<br />3 -13
<br />Actual
<br />Budget
<br />Estimated
<br />Requested
<br />2009 -10
<br />2010 -11
<br />2010 -11
<br />2011 -12
<br />Personal Services:
<br />1010
<br />Regular Earnings
<br />$ 173,473
<br />S 176,495
<br />$ 177,174
<br />S 181,239
<br />1020
<br />Overtime
<br />317
<br />1,500
<br />1,500
<br />500
<br />1030
<br />Certification
<br />365
<br />2,400
<br />1,205
<br />1,200
<br />1035
<br />Longevity
<br />380
<br />620
<br />620
<br />812
<br />1044
<br />Cleaning Allowance
<br />492
<br />500
<br />483
<br />481
<br />1060
<br />FICA
<br />13,122
<br />13,438
<br />13,633
<br />13,581
<br />1065
<br />Retirement
<br />27,192
<br />29,803
<br />29,868
<br />32,364
<br />1080
<br />Insurance - Medical
<br />28,824
<br />28,824
<br />28,824
<br />32,460
<br />1081
<br />Insurance- Life
<br />192
<br />180
<br />140
<br />126
<br />1090
<br />Other Benefits
<br />-
<br />1,000
<br />1,000
<br />1,000
<br />Personal Services Subtotal
<br />244,357
<br />254,760
<br />254,447
<br />263,763
<br />Supplies:
<br />2001
<br />Office Supplies
<br />343
<br />550
<br />500
<br />-
<br />2002
<br />Postage
<br />21
<br />100
<br />50
<br />30
<br />2003
<br />Protective Clothing
<br />773
<br />1,000
<br />1,000
<br />-
<br />2004
<br />Gas and Oil
<br />2,769
<br />2,750
<br />2,750
<br />3,200
<br />2005
<br />Minor Tools
<br />-
<br />200
<br />150
<br />-
<br />2006
<br />Cleaning
<br />169
<br />300
<br />250
<br />-
<br />2008
<br />Educational
<br />616
<br />3,500
<br />3,000
<br />2,350
<br />2014
<br />Freight
<br />51
<br />50
<br />50
<br />-
<br />2015
<br />Other Supplies
<br />578
<br />500
<br />600
<br />50
<br />2018
<br />Computer Supplies
<br />1,401
<br />501
<br />450
<br />600
<br />2090
<br />Machinery /Tools /Equipment
<br />470
<br />500
<br />500
<br />-
<br />2093
<br />Computer Equipment
<br />-
<br />3,747
<br />3,500
<br />-
<br />Supplies Subtotal
<br />7,191
<br />13,698
<br />12,800
<br />6,230
<br />Services & Charges:
<br />3001
<br />Memberships & Subscriptions
<br />2,318
<br />2,250
<br />2,250
<br />2,300
<br />3020
<br />Training /Seminars
<br />2,966
<br />7,759
<br />6,000
<br />-
<br />4001
<br />Office Equipment
<br />2,107
<br />-
<br />-
<br />-
<br />4002
<br />Machinery /Tools /Equipment
<br />29
<br />-
<br />-
<br />100
<br />4003
<br />Radios and Base Stations
<br />-
<br />3,375
<br />3,200
<br />250
<br />4006
<br />Heating & A/C Equipment
<br />-
<br />100
<br />100
<br />100
<br />4011
<br />Building
<br />1,660
<br />1,000
<br />950
<br />-
<br />4020
<br />Motor Pool Lease Fees
<br />2,663
<br />2,558
<br />2,558
<br />2,394
<br />4022
<br />Rent: Building /Land
<br />6,000
<br />6,600
<br />6,600
<br />6,600
<br />4030
<br />VM: Fleet Maintenance
<br />3,288
<br />3,299
<br />3,299
<br />3,551
<br />4055
<br />Computer Software
<br />-
<br />-
<br />-
<br />300
<br />4060
<br />Computer Lease Fees
<br />1,830
<br />1,538
<br />1,538
<br />1,615
<br />Continued
<br />3 -13
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