FY 2013 Operating Budget.pdf - Missouri City, TX - Official Website

============================== FY 2013 ANNUAL BUDGET ==============================
4012 Other Services: TCLEOSE Training: A Police and Fire account to record expenditures
for Texas Commission on Law Enforcement Standards and Education training
expenses.
4013 Street Lights - Operation: To record expenditures of the operation of streetlights by
HL&P.
4014 Police Seminar Expenses: To record expenditures of seminars/schools put on by
outside contractors for the City and outside law enforcement agencies.
4015 Traffic Signal Operation: To record the expenditures of operation of traffic signals.
4017 Vehicle Parking, Tolls, and Mileage: To record expenditures for vehicle expense such
as parking, personal tolls and mileage that is not applicable to 4009 or 3029.
4019 Employment Exams: To record expenditures for police and fire applicant tests,
physical exams, drug tests and psychological exams of job applicants, medical charges
not covered by worker’s compensation, and examinations of crime victims.
4025 Special Investigation: A Police Department and Fire Marshal account to record buy
money, new employee background investigations, and other investigation expenditures.
4027 Other/Miscellaneous: A Fire Operations and Police Administration account to record
expenditures for annual awards banquets and budget retreats; a Police Admin account to
record expenditures for TCPA performance audit; sympathy flowers or memorials for
non-employees as ordered by Council.
4029 Community Communications: A Communications Division account to record
expenditures for annual reporting to citizens.
4031 County Economic Development: A Council & Management account only to record
expenditures to Fort Bend Economic Development Council.
4033 City Economic Development Activities: To record expenditures for marketing and
promotion of the City, chamber of commerce functions, and miscellaneous expenditures
for holding monthly Economic Development meetings.
4035 Fire Prevention: A Fire Department ONLY account to record expenses relating to fire
prevention.
4035 Fire Prevention: A Fire Department ONLY account to record expenses relating to fire
prevention.
4091 Reserve for Equipment: A reserve of the fund balance for equipment replacement
program.
4092 Reserve-Long Term Disability: A reserve of the fund balance for long-term disability.
5000 CAPITAL OUTLAY - Law Enforcement Fund Only.
5044 Instruments and Apparatus: To record purchase of radio, radar and in-car camera
equipment for law enforcement purposes.
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