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City of La Porte, Texas
<br />Police Patrol
<br />Detail of Expenditure
<br />001 -5253 -521
<br />Continued
<br />3 -33
<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
<br />Regular Earnings
<br />$ 2,796,597
<br />$ 2,797,067
<br />$ 2,798,083
<br />$ 2,849,161
<br />1020
<br />Overtime
<br />234,315
<br />235,870
<br />230,875
<br />258,650
<br />1030
<br />Certification
<br />70,834
<br />66,449
<br />71,295
<br />61,408
<br />1035
<br />Longevity
<br />25,144
<br />26,352
<br />24,620
<br />23,464
<br />1043
<br />Motorcycle Allowance
<br />6,025
<br />6,000
<br />6,025
<br />6,000
<br />1044
<br />Cleaning Allowance
<br />11,630
<br />11,303
<br />11,283
<br />11,785
<br />1046
<br />Physical Fitness Allowance
<br />4,625
<br />7,500
<br />8,625
<br />8,500
<br />1060
<br />FICA
<br />234,189
<br />233,519
<br />237,353
<br />237,233
<br />1065
<br />Retirement
<br />495,659
<br />521,247
<br />520,329
<br />556,558
<br />1067
<br />Pars - Retirement
<br />1
<br />-
<br />-
<br />-
<br />1080
<br />Insurance - Medical
<br />338,682
<br />345,888
<br />345,888
<br />389,520
<br />1081
<br />Insurance - Life
<br />1,882
<br />1,764
<br />1,737
<br />1,654
<br />Personal Services Subtotal
<br />4,219,583
<br />4,252,959
<br />4,256,113
<br />4,403,933
<br />Supplies:
<br />2001
<br />Office Supplies
<br />1,067
<br />1,250
<br />1,190
<br />1,100
<br />2002
<br />Postage
<br />1,410
<br />750
<br />725
<br />550
<br />2003
<br />Protective Clothing
<br />31,303
<br />35,500
<br />34,800
<br />31,500
<br />2004
<br />Gas and Oil
<br />138,169
<br />120,000
<br />120,000
<br />172,258
<br />2005
<br />Minor Tools
<br />-
<br />-
<br />-
<br />100
<br />2007
<br />Chemical
<br />113
<br />500
<br />500
<br />200
<br />2008
<br />Educational
<br />2,178
<br />600
<br />600
<br />2,200
<br />2015
<br />Other Supplies
<br />6,437
<br />6,250
<br />6,240
<br />11,750
<br />2016
<br />Jail Operations
<br />-
<br />-
<br />-
<br />10,400
<br />2017
<br />Specialized Supplies
<br />15,347
<br />500
<br />500
<br />-
<br />2018
<br />Computer Supplies
<br />5,486
<br />5,000
<br />5,000
<br />4,130
<br />2090
<br />Machinery /Tools /Equipment
<br />6,682
<br />7,500
<br />7,500
<br />10,000
<br />2091
<br />Ofifce Furniture /Equipment
<br />-
<br />-
<br />-
<br />1,800
<br />2093
<br />Computer Equipment
<br />6,349
<br />3,950
<br />3,930
<br />7,560
<br />Supplies Subtotal
<br />214,541
<br />181,800
<br />180,985
<br />253,548
<br />Services & Charges:
<br />3001
<br />Memberships & Subscriptions
<br />457
<br />770
<br />770
<br />645
<br />3020
<br />Training /Seminars
<br />15,519
<br />20,000
<br />19,750
<br />17,200
<br />3024
<br />Tuition Reimbursement
<br />13,969
<br />18,000
<br />18,000
<br />17,500
<br />4001
<br />Office Equipment
<br />7,621
<br />5,330
<br />5,330
<br />5,412
<br />4002
<br />Machinery /Tools /Equipment
<br />11,878
<br />24,070
<br />27,111
<br />29,000
<br />4003
<br />Radios and Base Stations
<br />19,000
<br />22,909
<br />22,909
<br />32,846
<br />4020
<br />Motor Pool Lease Fees
<br />96,463
<br />161,956
<br />161,956
<br />146,680
<br />4030
<br />VM: Fleet Maintenance
<br />158,395
<br />157,779
<br />157,779
<br />150,032
<br />4050
<br />Computer Hardware
<br />10,980
<br />10,980
<br />10,980
<br />3,500
<br />4055
<br />Computer Software
<br />-
<br />62,867
<br />62,500
<br />81,522
<br />4060
<br />Computer Lease Fees
<br />53,790
<br />33,680
<br />33,680
<br />35,364
<br />4065
<br />Computer Maintenance Fees
<br />247,590
<br />-
<br />-
<br />-
<br />Continued
<br />3 -33
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