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City of La Porte, Texas
<br />Emergency Medical Services
<br />001 -5059 -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 />Personal Services:
<br />1010 Regular Earnings
<br />$ 658,301
<br />$ 757,498
<br />$ 717,713
<br />$ 787,484
<br />1013 FLSA Scheduled Overtime
<br />382,118
<br />450,981
<br />427,460
<br />472,490
<br />1020 Overtime
<br />123,673
<br />85,000
<br />85,000
<br />95,000
<br />1030 Certification
<br />12,627
<br />12,898
<br />11,655
<br />10,798
<br />1035 Longevity
<br />8,308
<br />8,540
<br />7,956
<br />8,892
<br />1044 Cleaning Allowance
<br />4,256
<br />4,250
<br />4,252
<br />5,051
<br />1060 FICA
<br />83,810
<br />94,878
<br />91,988
<br />98,681
<br />1065 Retirement
<br />176,313
<br />212,667
<br />201,004
<br />232,062
<br />1067 Pars Retirement
<br />776
<br />486
<br />665
<br />501
<br />1080 Insurance - Medical
<br />144,120
<br />144,120
<br />144,120
<br />162,300
<br />1081 Insurance- Life
<br />864
<br />810
<br />797
<br />792
<br />1090 Other Benefits
<br />-
<br />1,000
<br />1,000
<br />1,000
<br />Personal Services Subtotal
<br />1,595,166
<br />1,773,128
<br />1,693,610
<br />1,875,051
<br />Supplies:
<br />2001 Office Supplies
<br />2,618
<br />4,000
<br />4,000
<br />3,800
<br />2002 Postage
<br />3,144
<br />4,000
<br />4,000
<br />4,000
<br />2003 Protective Clothing
<br />10,085
<br />11,000
<br />13,000
<br />13,000
<br />2004 Gas and Oil
<br />30,059
<br />28,996
<br />28,996
<br />38,000
<br />2005 Minor Tools
<br />321
<br />250
<br />250
<br />250
<br />2006 Cleaning
<br />1,484
<br />2,000
<br />2,000
<br />2,000
<br />2007 Chemicals
<br />378
<br />300
<br />326
<br />300
<br />2008 Educational
<br />2,160
<br />1,500
<br />2,000
<br />2,000
<br />2015 Other Supplies
<br />5,458
<br />5,000
<br />5,000
<br />5,000
<br />2018 Computer Supplies
<br />1,155
<br />1,000
<br />1,000
<br />1,000
<br />2055 EMS Drugs and Supplies
<br />70,102
<br />75,000
<br />75,000
<br />75,000
<br />2090 Machinery /Tools /Equipment
<br />14,579
<br />19,172
<br />38,400
<br />3,100
<br />2091 Office Furniture/ Equipment
<br />852
<br />628
<br />628
<br />2,500
<br />2093 Computer Equipment
<br />27,572
<br />-
<br />-
<br />650
<br />Supplies Subtotal
<br />169,967
<br />152,846
<br />174,600
<br />150,600
<br />Services & Charges:
<br />3001 Memberships & Subscriptions
<br />2,982
<br />4,345
<br />4,345
<br />4,405
<br />3020 Training /Seminars
<br />5,035
<br />8,000
<br />8,000
<br />-
<br />4001 Office Equipment
<br />3,783
<br />-
<br />-
<br />-
<br />4002 Machinery /Tools /Equipment
<br />3,467
<br />12,330
<br />12,330
<br />4,500
<br />4003 Radios and Base Stations
<br />3,579
<br />3,500
<br />3,500
<br />3,500
<br />4006 Heating and A/C Equipment
<br />500
<br />500
<br />500
<br />500
<br />4011 Building Maintenance
<br />2,533
<br />8,000
<br />8,000
<br />5,350
<br />4019 Rental of Equipment
<br />-
<br />100
<br />100
<br />-
<br />Continued
<br />3 -21
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