|
City of La Porte, Texas
<br />Fire Control District
<br />Detail of Expenditures
<br />FIRE
<br />Passed 5/30 Budget 2013-2014
<br />1010
<br />ReG01s1 I Ilium,
<br />$ 63,860
<br />1020
<br />OMciflmw
<br />1030
<br />('uidlcsuon
<br />1,200
<br />1035
<br />I:.cmpc:,�11,
<br />1044
<br />( lcamiiw Alh,,Imcc
<br />241
<br />1060
<br />lI(A
<br />4,857
<br />1065
<br />Ro u c went
<br />11,245
<br />1080
<br />l usm mice `Medical
<br />10,422
<br />1081
<br />l usm mice I itc
<br />36
<br />1090
<br />011E I Rcucilts\kill
<br />1,012
<br />Personal
<br />Services Subtotal
<br />92,873
<br />Supplies:
<br />2003
<br />Protective Clothing
<br />47,350
<br />1)inlJ,c ical mud addnl msl I'
<br />$ 32,000.00
<br />I Sni >i III, Paid mud l nhmicci
<br />$ 5,850.00
<br />VPI IICI il >c es
<br />$ 2,400.00
<br />13ou >I (u,ud unii>luu
<br />$ 2,100.00
<br />Replscwcu113ds
<br />$ 2,000.00
<br />Replsccwcul 13clw its
<br />$ 3,000.00
<br />2007
<br />Chemical
<br />3,700
<br />Am'Icuc I>icuncis
<br />$ 1,500.00
<br />S111he uicclunc Iluid
<br />$ 200.00
<br />\4ecd hlllu mid Icull/ei
<br />$ 500.00
<br />Foam
<br />$ 1,500.00
<br />2009
<br />Medical
<br />7,400
<br />2090
<br />Machinery/Tools/Equipment
<br />24,300
<br />?-MC,
<br />$ 4,500.00
<br />Replaccuicul air ll Hiles
<br />$ 12,000.00
<br />'1:tisc T'aaas
<br />$ 800.00
<br />dcct tuu w >u1s
<br />$ 2,000.00
<br />1 'ie111, mud I quipurnt
<br />$ 5,000.00
<br />I >i' IIcA. Y �
<br />2091
<br />OP11cc I gwpulem I Manure
<br />2,500
<br />Stair m i chsus
<br />$ 2,500.00
<br />,.
<br />4002
<br />Machinery/Tools/Equipment
<br />40,800
<br />Replsccwcul 1'fiLciS
<br />$ 8,000.00
<br />I rrt I I >se
<br />$ 8,500.00
<br />Y RA ic,i mid Icpaii
<br />$ 4,300.00
<br />1_addcr lest
<br />$ 6,500.00
<br />11rt FlIFlI III J1,pecilon
<br />$ 2,000.00
<br />Y RA 1' Hilc Ih(h ,
<br />$ 1,000.00
<br />I in I loch SuMice
<br />$ 8,000.00
<br />I hdiaullc Rescue I > >I lest
<br />$ 2,500.00
<br />8021
<br />Capital Equipment
<br />$98,000.00
<br />I lrtilchul lICI-IIfll Rndlos
<br />18000.00
<br />(Irscc Ccc eIIIIII )1111, ""ICIII
<br />Ibul 'Cl'
<br />36,000.00
<br />I .ie1111' >Ic, I raiulup
<br />$ 25,000.00
<br />1 Iic I Icld I cuchm,
<br />$ 19,000.00
<br />Supplies
<br />Subtotal
<br />224,050
<br />FMO EMS
<br />- 92,873
<br />$ 1,500.00 $ 17,250.00 66,100
<br />Cmlonr,
<br />`;Ix i,l � ecar
<br />3.700
<br />7,400
<br />12,900 37,200
<br />1 iinpnr k, I I1a.1'1
<br />$ 4,500.00
<br />141111 ,'1:1 IN"
<br />$ 2,500.00
<br />Pe, a `, i. dki I, I-1-L
<br />$ 2,000.00
<br />k, `, z clod `,c rni
<br />$ 3,900.00
<br />2,500
<br />7,450 48,250
<br />brio U p' I con fact $ 2,500.00
<br />c, .i i. chzr c,n —a $ 2,000.00
<br />1 - Ah n m pee ion $ 350.00
<br />( 11, < <,ni p ( on f act $ 2,600.00
<br />$ 35,000.00 120,000 $ 253,000.00
<br />$35 000.00 all I '11L11 A hIN . I III $ 12 000.00
<br />hLad >y $ 20 000.00
<br />fi(I I ) IIh Alcnuoi $ 38,000.00
<br />r ly is ,n li,h,; $50,000.00
<br />36,500 157,600 418,150
<br />
|