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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 /> 2008-09 2009-10 2009-10 2010-11
<br />Personal Services:
<br />1010 Regular Earnings $ 82,177 $ 78,000 $ 37,147 $ 51,004
<br />1020 Overtime 2,782 4,320 4,320 4,320
<br />1030 Certification 250
<br />1035 Longevity 76 48 36
<br />1060 FICA 6,073 5,654 2,967 4,093
<br />1065 Retirement 12,335 12,624 6,147 9,237
<br />1080 Insurance - Medical 6,357 7,206 7,206 7,206
<br />1081 Insurance - Life 46 46 38 36
<br />Personal Services Subtotal 109,846 107,898 58,075 75,932
<br />Supplies:
<br />2001 Office Supplies 545 500 400
<br />2002 Postage 55 400 323 350
<br />2015 Othcr Supplics 1,367 1,000 929 900
<br />Supplies Subtotal 1,967 1,900 1,252 1,650
<br />Services & Charges:
<br />3001 Mcmberships & SUbscriptions 19,742 21,850 20,425 20,425
<br />3020 Training/Seminars 1,570 2,500 3,221 2,000
<br />4011 Building 1,123 2,500 1,000 2,500
<br />4055 Computer Software 300 300 300
<br />4060 Computer Lease Fccs 628 594 594
<br />4065 Computer Maintenance Fees 2,334 2,721 2,721
<br />5003 Legal 14,688 10,000 8,261 10,000
<br />5005 Personnel Services 8,946
<br />5007 Other Profcssional Services 202,820 200,000 20,000
<br />6005 Advertising 21,788 20,000 18,431 30,000
<br />7001 Electrical 5,848 8,000 6,000 8,000
<br />7002 Natural Gas 352 600 600 600
<br />7004 Water 894 1,300 700 1,300
<br />7005 Misc Utilities 200 200 200
<br />9050 Contingency 50,000 50,000 50,000
<br />9997 Special Programs 10,000 15,997 15,000 15,000
<br />9004 Adm Transfer to Fund 004 672,030 664,104 664,104 622,692
<br />9015 Adm Transfer to Fund 015 3,004,141 800,000 800,000
<br />Services & Charges Subtotal 3,957,958 1,800,666 1,600,503 7&3,017
<br />Division Total S 4,069,771 $ 1,910,464 $ ] ,659,830 S 860,599
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