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<br />City of La Porte, Texas
<br />Section 4B 1/2 Cent Sales Tax 038-6030-565
<br />Detail of Expenditures
<br /> Actual Budget Estimated Requested
<br /> 2006-07 2007-08 2007-08 2008-09
<br />Personal Services:
<br />1010 Regular Earnings 26,770 61,287 69,302 71,999
<br />1020 Overtime 2,000
<br />1035 Longevity 72
<br />1060 FICA 1,979 4,688 5,096 5,513
<br />1065 Retirement 3,504 8,430 9,382 10,406
<br />1080 Insurance - Medical 6,000 7,793 7,793 6,357
<br />1081 Insurance - Life 18 58 53 46
<br />Personal Services Subtotal 38,271 82,256 91,626 96,393
<br />Supplies:
<br />2001 Office Supplies 435 1,000 500 500
<br />2002 Postage 178 3,000 500 500
<br />2015 Other Supplies 1,582 1,500 1,500 1,000
<br />Supplies Subtotal 2,195 5,500 2,500 2,000
<br />Services & Charges:
<br />3001 Memberships & Subscriptions 1,320 1,500 1,500 21,850
<br />3020 Training/Seminars 2,502 5,500 8,000 6,250
<br />4011 Building 500 10,000
<br />4060 Computer Lease Fees 770 770 628
<br />4065 Computer Maintenance Fees 3,168 3,168 2,334
<br />5003 Legal 261 5,000 3,500 5,000
<br />5007 Other Professional Services 74,959 15,000 162,000 50,000
<br />6005 Advertising 3,500 9,000 12,000
<br />6010 Janitorial Services 500
<br />7001 Electrical 6,300 13,000
<br />7002 Natural Gas 300 1,500
<br />7004 Water 300 600
<br />7005 Misc Utilities 300 600
<br />9050 Contingency 156 4,000 5,000 50,000
<br />9997 Special Programs 10,000 10,000 215,000
<br />9004 Adm Transfer to Fund 004 732,180 837,248 837,248 766,932
<br />9015 Adm Transfer to Fund 015 2,700,000
<br />9033 Transfer to St Maint Fund 250,000
<br />Services & Charges Subtotal 1,061,378 885,686 1,047,886 3,856,194
<br />Division Total 1,101,844 973,442 1,142,012 3,954,587
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