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City of La Porte, Texas
<br />Support Services
<br />001 -5258 -521
<br />Details 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 />$ 1,158,178
<br />$ 1,279,182
<br />$ 1,249,287
<br />$ 1,455,079
<br />1020 Overtime
<br />61,407
<br />76,000
<br />76,274
<br />53,350
<br />1030 Certification
<br />19,580
<br />21,600
<br />26,441
<br />34,991
<br />1035 Longevity
<br />12,812
<br />14,080
<br />14,460
<br />16,408
<br />1040 Clothing Allowance
<br />586
<br />-
<br />-
<br />-
<br />1044 Cleaning Allowance
<br />6,017
<br />6,254
<br />6,462
<br />7,215
<br />1046 Physical Fitness Allowance
<br />-
<br />1,000
<br />1,000
<br />2,000
<br />1060 FICA
<br />93,207
<br />101,202
<br />102,656
<br />115,711
<br />1065 Retirement
<br />197,005
<br />225,495
<br />224,743
<br />271,592
<br />1067 PARS Retirement
<br />61
<br />223
<br />34
<br />448
<br />1080 Insurance - Medical
<br />230,592
<br />223,386
<br />223,386
<br />251,565
<br />1081 Insurance - Life
<br />691
<br />648
<br />675
<br />758
<br />Personal Services Subtotal
<br />1,780,136
<br />1,949,070
<br />1,925,418
<br />2,209,117
<br />Supplies:
<br />2001 Office Supplies
<br />1,641
<br />2,100
<br />2,080
<br />2,100
<br />2002 Postage
<br />1,015
<br />750
<br />922
<br />900
<br />2003 Protective Clothing
<br />8,100
<br />6,500
<br />5,660
<br />9,000
<br />2004 Gas and Oil
<br />15,438
<br />14,500
<br />13,692
<br />17,000
<br />2005 Minor Tools
<br />415
<br />400
<br />586
<br />500
<br />2006 Cleaning
<br />557
<br />700
<br />550
<br />700
<br />2007 Chemical
<br />659
<br />900
<br />850
<br />800
<br />2008 Educational
<br />-
<br />-
<br />-
<br />500
<br />2015 Other Supplies
<br />7,242
<br />6,425
<br />6,425
<br />8,500
<br />2016 Jail Operations
<br />11,133
<br />7,950
<br />8,640
<br />-
<br />2017 Specialized Supplies
<br />35,769
<br />60,668
<br />57,508
<br />55,000
<br />2018 Computer Supplies
<br />2,075
<br />1,750
<br />1,102
<br />1,750
<br />2090 Machinery /Tools /Equipment
<br />10,750
<br />12,000
<br />11,627
<br />11,627
<br />2091 Office Furniture /Equipment
<br />-
<br />1,900
<br />1,208
<br />1,000
<br />2093 Computer Equipment
<br />500
<br />750
<br />1,049
<br />750
<br />Supplies Subtotal
<br />95,294
<br />117,293
<br />111,899
<br />110,127
<br />Services & Charges:
<br />3001 Memberships & Subscriptions
<br />6,661
<br />5,823
<br />5,823
<br />6,015
<br />3020 Training /Seminars
<br />14,432
<br />18,000
<br />16,434
<br />18,800
<br />3024 Tuition Reimbursement
<br />1,448
<br />7,000
<br />3,248
<br />7,000
<br />4001 Office Equipment
<br />3,026
<br />500
<br />240
<br />500
<br />4002 Machinery /Tools /Equipment
<br />-
<br />1,650
<br />800
<br />-
<br />4003 Radios and Base Stations
<br />911
<br />923
<br />625
<br />14,400
<br />4011 Building Maintenance
<br />292
<br />750
<br />750
<br />750
<br />4019 Rental of Equipment
<br />13
<br />-
<br />-
<br />-
<br />Continued
<br />3 -42
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