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City of La Porte, Texas
<br />Golf Course Maintenance
<br />001 -6049 -551
<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 />Personal Services:
<br />1010 Regular Earnings
<br />$ 322,587
<br />S 351,005
<br />$ 344,805
<br />S 353,309
<br />1012 Sick Buy Back
<br />5,257
<br />-
<br />-
<br />-
<br />1020 Overtime
<br />27,794
<br />25,000
<br />25,000
<br />25,000
<br />1030 Certification
<br />1,258
<br />1,108
<br />1,096
<br />1,108
<br />1035 Longevity
<br />4,912
<br />4,948
<br />4,948
<br />5,372
<br />1060 FICA
<br />26,716
<br />28,351
<br />27,741
<br />28,265
<br />1065 Retirement
<br />55,899
<br />63,142
<br />60,537
<br />66,587
<br />1067 Pars - Retirement
<br />27
<br />-
<br />282
<br />300
<br />1080 Insurance - Medical
<br />109,368
<br />57,648
<br />57,648
<br />64,920
<br />1081 Insurance- Life
<br />192
<br />180
<br />90
<br />180
<br />Personal Services Subtotal
<br />554,010
<br />531,382
<br />522,147
<br />545,041
<br />Supplies:
<br />2001 Office Supplies
<br />5
<br />300
<br />190
<br />250
<br />2002 Postage
<br />190
<br />150
<br />139
<br />150
<br />2003 Protective Clothing
<br />-
<br />100
<br />60
<br />100
<br />2004 Gas and Oil
<br />16,877
<br />26,000
<br />26,000
<br />22,500
<br />2005 Minor Tools
<br />276
<br />500
<br />489
<br />300
<br />2007 Chemical
<br />63,310
<br />68,000
<br />68,000
<br />72,000
<br />2008 Educational
<br />360
<br />1,200
<br />-
<br />-
<br />2009 Medical
<br />540
<br />800
<br />548
<br />400
<br />2015 Other Supplies
<br />27,497
<br />30,000
<br />30,000
<br />32,000
<br />2030 Small Parts
<br />20,050
<br />24,500
<br />22,198
<br />22,500
<br />2050 Safety
<br />55
<br />100
<br />209
<br />250
<br />2090 Machinery /Tools /Equipment
<br />2,251
<br />11,800
<br />11,800
<br />1,100
<br />2093 Computer Equipment
<br />1,332
<br />250
<br />250
<br />250
<br />Supplies Subtotal
<br />132,743
<br />163,700
<br />159,883
<br />151,800
<br />Services & Charges:
<br />3001 Memberships & Subscriptions
<br />1,169
<br />1,173
<br />1,173
<br />1,203
<br />3020 Training /Seminars
<br />275
<br />300
<br />240
<br />300
<br />3024 Tuition Reimbursement
<br />-
<br />-
<br />1,200
<br />-
<br />4002 Machinery /Tools /Equipment
<br />1,675
<br />2,500
<br />1,580
<br />2,500
<br />4006 Heating and A/C Equipment
<br />-
<br />500
<br />342
<br />500
<br />4008 Pumps /Motors
<br />339
<br />3,000
<br />3,000
<br />2,000
<br />4011 Building Maintenance
<br />1,832
<br />2,000
<br />2,000
<br />2,000
<br />4012 Water Line Maintenance
<br />2,434
<br />6,000
<br />5,000
<br />6,000
<br />4019 Rental of Equipment
<br />76
<br />4,000
<br />3,080
<br />1,500
<br />4020 Motor Pool Lease Fees
<br />73,181
<br />25,336
<br />25,336
<br />52,691
<br />4030 VM: Fleet Maintenance
<br />1,729
<br />2,702
<br />2,702
<br />3,495
<br />4031 Other Vehicle Maintenance
<br />23,253
<br />3,000
<br />2,106
<br />2,000
<br />Continued
<br />3 -51
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