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City of La Porte, Texas
<br />Fire Suppression, Continued
<br />001 -5051 -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 />4031 Other Vehicle Maintenance
<br />4,134
<br />5,600
<br />4,500
<br />3,000
<br />4050 Computer Hardware
<br />522
<br />500
<br />500
<br />500
<br />4055 Computer Software
<br />2,149
<br />7,800
<br />7,000
<br />7,700
<br />4060 Computer Lease Fees
<br />8,322
<br />8,564
<br />8,564
<br />8,992
<br />4065 Computer Maintenance Fees
<br />35,370
<br />-
<br />-
<br />-
<br />5005 Personnel Services
<br />23,735
<br />25,000
<br />25,000
<br />25,000
<br />5007 Other Professional Services
<br />12,798
<br />13,000
<br />13,000
<br />12,500
<br />6001 Uniforms
<br />2,313
<br />2,640
<br />2,500
<br />2,640
<br />6002 Printing & Reproduction
<br />-
<br />100
<br />100
<br />-
<br />6005 Advertising
<br />226
<br />200
<br />1
<br />-
<br />6010 Janitorial Services
<br />3,300
<br />3,200
<br />3,400
<br />3,200
<br />7001 Electrical
<br />87,327
<br />86,670
<br />86,670
<br />75,000
<br />7002 Natural Gas
<br />6,623
<br />11,000
<br />7,000
<br />9,500
<br />7004 Water
<br />8,845
<br />12,000
<br />13,000
<br />12,000
<br />Services & Charges Subtotal
<br />613,680
<br />580,492
<br />571,288
<br />262,871
<br />Capital Outlay:
<br />8021 Machinery /Tools /Equipment
<br />45,416
<br />13,500
<br />13,302
<br />35,000
<br />Capital Outlay Subtotal
<br />45,416
<br />13,500
<br />13,302
<br />35,000
<br />Division Total
<br />$ 2,096,928
<br />$ 2,058,115
<br />$ 2,042,495
<br />$ 1,678,813
<br />3 -18
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