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08-08-11 (8-9 & 8-10) City Council Meeting including a Budget Workshop of La Porte City Council
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08-08-11 (8-9 & 8-10) City Council Meeting including a Budget Workshop of La Porte City Council
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5/6/2015 11:44:43 AM
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La Porte TX
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Agenda PACKETS
Date
8/8/2011
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TABLE OF CONTENTS, Continued <br />Streets.............................................................................................................. <br />............................... 3 -102 <br />ResidentialSolid Waste ................................................................................... <br />............................... 3 -106 <br />CommercialSolid Waste ................................................................................. <br />............................... 3 -109 <br />ParksDepartment ................................................................................................ <br />............................... 3 -111 <br />ParksMaintenance ........................................................................................... <br />............................... 3 -113 <br />Recreation........................................................................................................ <br />............................... 3 -117 <br />SpecialServices ............................................................................................... <br />............................... 3 -120 <br />ParksAdministration ....................................................................................... <br />............................... 3 -123 <br />PlanningDepartment .......................................................................................... <br />............................... 3 -127 <br />Planning Engineering .................................................................................. <br />............................... 3 -129 <br />GISDivision .................................................................................................... <br />............................... 3 -132 <br />Inspection......................................................................................................... <br />............................... 3 -13 5 <br />UTILITY FUND <br />Summary............................................................................................................. <br />............................... 4 -2 <br />Statementof Revenues ........................................................................................ <br />............................... 4 -4 <br />Utility Fund Revenue Allocation ........................................................................ <br />............................... 4 -5 <br />Utility Fund Expense Allocation ........................................................................ <br />............................... 4 -5 <br />Summaryfor Utility Fund ................................................................................... <br />............................... 4 -6 <br />WaterProduction ................................................................................................ <br />............................... 4 -7 <br />WaterDistribution .............................................................................................. <br />............................... 4 -10 <br />WastewaterCollection ........................................................................................ <br />............................... 4 -14 <br />WastewaterTreatment ........................................................................................ <br />............................... 4 -18 <br />UtilityBilling ...................................................................................................... <br />............................... 4 -22 <br />NonDepartmental ............................................................................................... <br />............................... 4 -25 <br />OTHER ENTERPRISE FUNDS <br />Airport................................................................................................................. ............................... 5-2 <br />LaPorte Area Water Authority ........................................................................... ............................... 5 -8 <br />INTERNAL SERVICE FUNDS <br />MotorPool ......................................................................................................... ............................... 6 -3 <br />InsuranceFund .................................................................................................... ............................... 6 -13 <br />LiabilityInsurance ........................................................................................ ............................... 6 -17 <br />EmployeeHealth Services ............................................................................. ............................... 6 -20 <br />TechnologyFund ................................................................................................ ............................... 6 -23 <br />Table of Contents 2 of 3 <br />
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