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City of La Porte, Texas <br />Support Services, Continued <br />001 -5258 -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 />Services & Charges (cont'd): <br />4020 Motor Pool Lease Fees <br />17,712 <br />9,658 <br />9,658 <br />10,824 <br />4030 VM: Fleet Maintenance <br />20,409 <br />15,812 <br />15,812 <br />13,811 <br />4055 Computer Software <br />- <br />21,287 <br />20,954 <br />425 <br />4060 Computer Lease Fees <br />7,104 <br />6,206 <br />6,206 <br />6,516 <br />4065 Computer Maintenance Fees <br />32,649 <br />- <br />- <br />- <br />5007 Other Professional Services <br />1,826 <br />4,875 <br />4,000 <br />2,000 <br />6001 Uniforms <br />334 <br />354 <br />354 <br />354 <br />6002 Printing /Reproduction <br />396 <br />550 <br />550 <br />550 <br />6006 Miscellaneous <br />5 <br />100 <br />- <br />100 <br />Services & Charges Subtotal <br />107,218 <br />93,488 <br />85,454 <br />82,045 <br />Division Total <br />$ 1,982,648 <br />$ 2,159,851 <br />$ 2,122,771 <br />$ 2,401,289 <br />3 -43 <br />