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City of La Porte, Texas <br />Police Patrol, Continued <br />Detail of Expenditures <br />Services & Charges (cont'd): <br />5007 Other Professional Services <br />6002 Printing /Reproduction <br />6006 Miscellaneous <br />7003 Telephone <br />Services & Charges Subtotal <br />Capital Outlay: <br />8050 Motor Vehicles <br />Capital Outlay Subtotal <br />Di -*ision Total <br />001 -5253 -521 <br />Actual <br />Budget <br />Estimated <br />Requested <br />2009 -10 <br />2010 -11 <br />2010 -11 <br />2011 -12 <br />8,731 <br />13,384 <br />13,384 <br />13,384 <br />1,401 <br />950 <br />950 <br />950 <br />1,271 <br />300 <br />950 <br />300 <br />29,536 <br />30,590 <br />30,590 <br />- <br />676,601 <br />563,565 <br />566,639 <br />534,335 <br />22,808 <br />- <br />- <br />- <br />22,808 <br />- <br />- <br />- <br />$ 5, 133,533 <br />$ 4,998,324 <br />$ 5,003,737 <br />$ 5,191,816 <br />3 -34 <br />