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City of La Porte, Texas
<br />Police Administration
<br />001 -5252 -521
<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 />$ 476,233
<br />$ 496,240
<br />$ 497,462
<br />$ 507,244
<br />1020 Overtime
<br />1,378
<br />2,060
<br />2,400
<br />2,122
<br />1030 Certification
<br />11,905
<br />11,986
<br />12,100
<br />12,102
<br />1035 Longevity
<br />4,552
<br />4,812
<br />4,812
<br />5,052
<br />1040 Clothing Allowance
<br />586
<br />586
<br />586
<br />586
<br />1044 Cleaning Allowance
<br />964
<br />962
<br />966
<br />962
<br />1046 Physical Fitness Allowance
<br />-
<br />500
<br />500
<br />1,500
<br />1060 FICA
<br />36,671
<br />38,293
<br />39,009
<br />38,924
<br />1065 Retirement
<br />77,600
<br />85,494
<br />85,844
<br />91,875
<br />1080 Insurance - Medical
<br />50,442
<br />50,442
<br />50,442
<br />56,805
<br />1081 Insurance - Life
<br />499
<br />468
<br />468
<br />468
<br />1090 Other Benefits
<br />7,998
<br />3,000
<br />3,000
<br />3,000
<br />Personal Services Subtotal
<br />668,828
<br />694,843
<br />697,589
<br />720,640
<br />Supplies:
<br />2001 Office Supplies
<br />1,696
<br />1,800
<br />1,800
<br />1,700
<br />2002 Postage
<br />235
<br />200
<br />250
<br />225
<br />2003 Protective Clothing
<br />501
<br />1,250
<br />1,100
<br />1,000
<br />2004 Gas and Oil
<br />6,042
<br />4,661
<br />6,861
<br />6,499
<br />2008 Educational
<br />242
<br />-
<br />-
<br />300
<br />2015 Other Supplies
<br />3,382
<br />3,600
<br />3,600
<br />3,600
<br />2018 Computer Supplies
<br />1,824
<br />1,650
<br />1,625
<br />1,450
<br />2090 Machinery /Tools /Equipment
<br />282
<br />200
<br />265
<br />425
<br />2091 Office Furniture /Equipment
<br />-
<br />800
<br />800
<br />-
<br />2093 Computer Equipment
<br />208
<br />875
<br />850
<br />3,510
<br />Supplies Subtotal
<br />14,412
<br />15,036
<br />17,151
<br />18,709
<br />Services & Charges:
<br />3001 Memberships & Subscriptions
<br />1,703
<br />1,599
<br />2,390
<br />2,390
<br />3020 Training /Seminars
<br />7,505
<br />4,300
<br />7,000
<br />7,000
<br />3024 Tuition Reimbursement
<br />-
<br />3,500
<br />2,572
<br />1,500
<br />4001 Office Equipment
<br />8,474
<br />-
<br />-
<br />-
<br />4002 Machinery /Tools /Equipment
<br />4,629
<br />11,300
<br />11,298
<br />11,298
<br />4003 Radios and Base Stations
<br />44
<br />556
<br />250
<br />300
<br />4006 Heating and A/C Equipment
<br />16,193
<br />13,885
<br />15,100
<br />14,000
<br />4011 Building Maintenance
<br />5,580
<br />7,500
<br />6,750
<br />6,200
<br />4019 Rental of Equipment
<br />23
<br />-
<br />-
<br />-
<br />4020 Motor Pool Lease Fees
<br />5,515
<br />7,843
<br />7,843
<br />13,922
<br />4030 VM: Fleet Maintenance
<br />4,620
<br />4,948
<br />4,948
<br />4,510
<br />Continued
<br />3 -28
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