|
City of La Porte, Texas
<br />Office Supplies
<br />1,402
<br />1,685
<br />1,500
<br />Fire Suppression
<br />2002
<br />Postage
<br />90
<br />001 -5051 -522
<br />Detail of Expenditures
<br />100
<br />2003
<br />Protective Clothing
<br />43,541
<br />43,000
<br />Actual
<br />Budget
<br />Estimated
<br />Requested
<br />23,055
<br />2009 -10
<br />2010 -11
<br />2010 -11
<br />2011 -12
<br />Personal Services:
<br />779
<br />900
<br />850
<br />-
<br />1010 Regular Earnings
<br />$ 689,183
<br />S 703,680
<br />$ 697,890
<br />S 728,633
<br />1020 Overtime
<br />222,249
<br />210,000
<br />210,000
<br />190,000
<br />1030 Certification
<br />6,361
<br />5,699
<br />7,826
<br />7,800
<br />1035 Longevity
<br />7,780
<br />8,496
<br />8,496
<br />9,168
<br />1044 Cleaning Allowance
<br />2,897
<br />3,127
<br />3,036
<br />3,127
<br />1060 FICA
<br />67,974
<br />68,119
<br />68,223
<br />69,339
<br />1065 Retirement
<br />139,306
<br />148,362
<br />147,689
<br />158,660
<br />1066 Vol Firemen Retirement
<br />48,975
<br />67,000
<br />67,000
<br />67,000
<br />1067 Pars Retirement
<br />359
<br />369
<br />379
<br />519
<br />1080 Insurance - Medical
<br />100,884
<br />100,884
<br />100,884
<br />113,610
<br />1081 Insurance - Life
<br />614
<br />576
<br />576
<br />576
<br />1090 Other Benefits
<br />-
<br />1,000
<br />1,000
<br />1,000
<br />Personal Services Subtotal
<br />1,286,582
<br />1,317,312
<br />1,312,999
<br />1,349,432
<br />Supplies
<br />2001
<br />Office Supplies
<br />1,402
<br />1,685
<br />1,500
<br />-
<br />2002
<br />Postage
<br />90
<br />130
<br />100
<br />100
<br />2003
<br />Protective Clothing
<br />43,541
<br />43,000
<br />43,000
<br />-
<br />2004
<br />Gas and Oil
<br />23,055
<br />22,456
<br />22,456
<br />29,410
<br />2005
<br />Minor Tools
<br />779
<br />900
<br />850
<br />-
<br />2006
<br />Cleaning
<br />899
<br />800 #
<br />850
<br />2007
<br />Chemical
<br />1,746
<br />5,400
<br />4,800
<br />-
<br />2008
<br />Educational
<br />1,026
<br />1,800
<br />1,750
<br />1,600
<br />2009
<br />Medical
<br />7,871
<br />8,000
<br />8,000
<br />-
<br />2015
<br />Other Supplies
<br />3,489
<br />3,740
<br />3,500
<br />2019
<br />Training Field Supplies
<br />6,687
<br />11,200
<br />11,000
<br />2090
<br />Machinery /Tools /Equipment
<br />49,982
<br />46,500
<br />46,000
<br />-
<br />2093
<br />Computer Equipment
<br />10,683
<br />1,200
<br />1,100
<br />400
<br />Supplies
<br />Subtotal
<br />151,250
<br />146,811
<br />144,906
<br />31,510
<br />Services & Charges:
<br />3001
<br />Memberships & Subscriptions
<br />3,291
<br />5,305
<br />5,300
<br />6,380
<br />3020
<br />Training /Seminars
<br />20,579
<br />21,000
<br />20,000
<br />-
<br />4001
<br />Office Equipment
<br />3,709
<br />-
<br />-
<br />4002
<br />Machinery /Tools /Equipment
<br />36,750
<br />30,000
<br />28,000
<br />-
<br />4003
<br />Radios and Base Stations
<br />23,351
<br />13,220
<br />13,000
<br />5,800
<br />4006
<br />Heating and A/C Equipment
<br />3,151
<br />1,500
<br />2,500
<br />2,300
<br />4008
<br />Pumps /Motors
<br />7,491
<br />10,600
<br />9,200
<br />9,700
<br />4011
<br />Building Maintenance
<br />15,538
<br />11,540
<br />11,000
<br />9,040
<br />4019
<br />Rental of Equipment
<br />3
<br />-
<br />-
<br />-
<br />4020
<br />Motor Pool Lease Fees
<br />235,727
<br />237,624
<br />237,624
<br />-
<br />4030
<br />VM: Fleet Maintenance
<br />68,426
<br />73,429
<br />73,429
<br />69,619
<br />Continued
<br />3 -17
<br />
|