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CITY OF LA PORTE, TEXAS
<br /> General Fund
<br /> Schedule of Expenditures - Budget and Actual
<br /> For The Year Ended September 30, 2010
<br /> (Continued)
<br /> Variance with
<br /> Final Budget
<br /> Budgeted Amounts Actual Positive
<br /> Original Final Amounts (Negative)
<br /> Legal:
<br /> Personal services 14,412 14,412 14,412 -
<br /> Other services and charges 166,521 186,021 185,909 112
<br /> Total Legal 180 200 200 112
<br /> City Council:
<br /> Personal services 19,561 19,561 17,439 2,122
<br /> Supplies and materials 16,700 33,189 30,194 2,995
<br /> Other services and charges 95,725 52,474 33,298 19,176
<br /> Capital outlay - 33,762 23,910 9,852
<br /> Total City Council 131,986 138,986 104,841 34,145
<br /> Total Administration 2,905,084 3,041,892 2,970,111 71,781
<br /> Finance:
<br /> Accounting:
<br /> Personal services 616,771 628,318 628,166 152
<br /> Supplies 16,800 16,685 13,396 3,289
<br /> Other services and charges 156,858 168,473 168,218 255
<br /> Total Accounting 790,429 813,476 809,780 3,696
<br /> Nondepartmental:
<br /> Personal services 676,371 676,371 545,645 130,726
<br /> Supplies 6,000 6,000 4,137 1,863
<br /> Other services and charges 1,563,421 998,211 832,029 166,182
<br /> Total Nondepartmental 2,245,792 1,680,582 1,381,811 298,771
<br /> Tax Office:
<br /> Personal services 227,555 225,641 223,659 1,982
<br /> Supplies and materials 12,200 12,650 10,065 2,585
<br /> Other services and charges 211,366 215,916 215,286 630
<br /> Total Tax Office 451,121 454,207 449,010 5,197
<br /> Total Finance 3,487,342 2,948,265 2,640,601 307,664
<br /> Planning and Engineering:
<br /> Planning and Engineering:
<br /> Personal services 885,461 899,155 864,933 34,222
<br /> Supplies 33,600 33,100 18,355 14,745
<br /> Other services and charges 129,360 141,861 109,973 31,888
<br /> Total Planning and Engineering 1,048,421 1,074,116 993,261 80,855
<br /> Inspection:
<br /> Personal services 696,705 704,678 694,719 9,959
<br /> Supplies 22,878 28229 26,334 1,895
<br /> Other services and charges 234,719 239,169 167,224 71,945
<br /> Total Inspection 954,302 972,076 888,277 83,799
<br /> Total Planning and Engineering 2,002,723 2,046,192 1,881,538 164,654
<br /> TOTAL GENERAL GOVERNMENT 8,395,149 8,036,349 7,492,250 544,099
<br /> 114
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