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City of La Porte, Texas
<br />Emergency Medical Services, Continued
<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 />Services & Charges (cont'd):
<br />4020 Motor Pool Lease Fees
<br />66,748
<br />53,161
<br />53,161
<br />64,037
<br />4030 VM: Fleet Maintenance
<br />46,969
<br />47,863
<br />47,863
<br />52,538
<br />4031 Other Vehicle Maintenance
<br />713
<br />1,000
<br />1,000
<br />1,000
<br />4050 Computer Hardware
<br />528
<br />500
<br />500
<br />-
<br />4055 Computer - Software
<br />8,003
<br />14,833
<br />14,833
<br />12,160
<br />4060 Computer Lease Fees
<br />6,348
<br />7,398
<br />7,398
<br />7,768
<br />4065 Computer Maintenance Fees
<br />27,208
<br />-
<br />-
<br />-
<br />5005 Personnel Services
<br />9,000
<br />9,000
<br />9,000
<br />12,000
<br />6001 Uniforms
<br />355
<br />500
<br />500
<br />500
<br />6002 Printing /Reproduction
<br />1,346
<br />1,500
<br />1,500
<br />1,500
<br />6005 Advertising
<br />36
<br />500
<br />500
<br />500
<br />7001 Electrical
<br />13,398
<br />13,287
<br />13,287
<br />11,000
<br />7002 Natural Gas
<br />1,227
<br />1,800
<br />1,200
<br />1,300
<br />7003 Telephone
<br />2,848
<br />3,744
<br />3,744
<br />-
<br />7004 Water
<br />1,784
<br />2,000
<br />2,000
<br />2,000
<br />9999 Request for New Position
<br />-
<br />-
<br />-
<br />290,529
<br />Services & Charges Subtotal
<br />208,390
<br />193,861
<br />193,261
<br />475,087
<br />Capital Outlay:
<br />8002 Building Improvements
<br />-
<br />7,000
<br />7,000
<br />-
<br />8021 Mach /Tools & Equip
<br />38,700
<br />19,472
<br />-
<br />8023 Computer Hardware /Software
<br />-
<br />-
<br />-
<br />12,000
<br />8050 Motor Vehicles
<br />27,967
<br />-
<br />173,250
<br />Capital Outlay Subtotal
<br />27,967
<br />45,700
<br />26,472
<br />185,250
<br />Division Total
<br />$ 2,001,490
<br />$ 2,165,535
<br />$ 2,087,943
<br />$ 2,685,988
<br />3 -22
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