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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 /> 2009 -10 2010 -11 2010 -11 2011 -12
<br /> Personal Services:
<br /> 1010 Regular Earnings $ 39,551 $ 51,004 $ 51,567 $ 42,666
<br /> 1020 Overtime 4,141 4,320 4,320 4,320
<br /> 1030 Certification 250 - - -
<br /> 1035 Longevity - 36 104 106
<br /> 1060 FICA 3,293 4,093 4,214 3,577
<br /> 1065 Retirement 6,843 9,237 9,237 8,200
<br /> 1080 Insurance - Medical 7,206 7,206 7,206 6,086
<br /> 1081 Insurance - Life 38 36 36 20
<br /> Personal Services Subtotal 61,322 75,932 76,684 64,975
<br /> Supplies:
<br /> 2001 Office Supplies - 400 235 400
<br /> 2002 Postage 350 350 350 350
<br /> 2015 Other Supplies 1,284 900 900 2,700
<br /> Supplies Subtotal 1,634 1,650 1,485 3,450
<br /> Services & Charges:
<br /> 3001 Memberships & Subscriptions 20,520 20,425 20,425 20,500
<br /> 3020 Training /Seminars 3,808 2,000 2,000 3,000
<br /> 4011 Building 1,092 2,500 2,500 1,600
<br /> 4055 Computer Software - 300 300 -
<br /> 4060 Computer Lease Fees 594 - - -
<br /> 4065 Computer Maintenance Fees 2,721 - - -
<br /> 5001 Accounting - - - 5,000
<br /> 5003 Legal 6,924 10,000 10,000 10,000
<br /> 5005 Personnel Services 8,946 - - -
<br /> 5007 Other Professional Services 12,289 20,000 22,798 24,000
<br /> 6005 Advertising 17,465 30,000 32,154 30,000
<br /> 6010 Janitorial 1,037 - 125 -
<br /> 7001 Electrical 11,567 8,000 8,000 10,500
<br /> 7002 Natural Gas 426 600 600 500
<br /> 7004 Water 641 1,300 1,700 1,600
<br /> 7005 Misc Utilities - 200 3,000 200
<br /> 9050 Contingency 658 50,000 49,600 25,000
<br /> 9997 Special Programs - 15,000 - -
<br /> 9004 Adm Transfer to Fund 004 664,104 622,692 622,692 688,469
<br /> 9015 Adm Transfer to Fund 015 800,000 355,000 355,000 -
<br /> Services & Charges Subtotal 1,552,792 1,138,017 1,130,894 820,369
<br /> Division Total $ 1,615,748 $ 1,215,599 $ 1,209,063 $ 888,794
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