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City of La Porte, Texas <br />Fire Prevention, Continued <br />001 -5050 -522 <br />Detail of Expenditures <br />Actual <br />Budget <br />Estimated <br />Requested <br />2009 -10 <br />2010 -11 <br />2010 -11 <br />2011 -12 <br />Services & Charges (cont'd): <br />4065 Computer Maintenance Fees <br />8,162 <br />- <br />- <br />5005 Personnel Services <br />94 <br />250 <br />100 <br />- <br />5007 Other Professional Services <br />- <br />200 <br />100 <br />100 <br />6002 Printing /Reproduction <br />- <br />500 <br />200 <br />- <br />6010 Janitorial Services <br />3,392 <br />- <br />- <br />- <br />7001 Electrical <br />5,379 <br />4,861 <br />4,800 <br />4,000 <br />7002 Natural Gas <br />462 <br />450 <br />400 <br />450 <br />7003 Telephone <br />- <br />1,800 <br />1,800 <br />- <br />7004 Water <br />316 <br />400 <br />400 <br />400 <br />Services & Charges Subtotal <br />40,666 <br />36,940 <br />34,295 <br />22,160 <br />Division Total <br />$ 292,214 <br />$ 305,398 <br />$ 301,542 <br />$ 292,153 <br />3 -14 <br />