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City of La Porte, Texas <br />Police Administration, Continued <br />Detail of Expenditures <br />Services & Charges (cont'd): <br />4055 <br />Computer Software <br />4060 <br />Computer Lease Fees <br />4065 <br />Computer Maintenance Fees <br />5007 <br />Other Professional Services <br />6002 <br />Printing /Reproduction <br />6006 <br />Miscellaneous <br />6010 <br />Janitorial <br />7001 <br />Electrical <br />7002 <br />Natural Gas <br />7004 <br />Water <br />Services <br />& Charges Subtotal <br />Di -*ision Total <br />001 -5252 -521 <br />Actual <br />Budget <br />Estimated <br />Requested <br />2009 -10 <br />2010 -11 <br />2010 -11 <br />2011 -12 <br />2,806 <br />1,315 <br />1,050 <br />2,300 <br />6,564 <br />6,840 <br />6,840 <br />7,182 <br />27,208 <br />- <br />- <br />- <br />1,040 <br />1,750 <br />1,392 <br />1,750 <br />261 <br />300 <br />300 <br />680 <br />6 <br />100 <br />100 <br />100 <br />22,500 <br />22,680 <br />23,025 <br />23,555 <br />149,546 <br />140,500 <br />140,500 <br />125,000 <br />706 <br />700 <br />650 <br />700 <br />$ 957,531 <br />$ 947,495 $ 957,914 $ 970,736 <br />3 -29 <br />