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CITY OF LARAMIE ADOPTED BUDGET FY 2013 - FY 2014 Y-T-D ADOPTED 2014 ADOPTED 2010-2011 FY 2011 2011-2012 2011-2012 FY 2013 BUDGET FY 2014 ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS BUDGET ACTUALS BUDGET BUDGET ADJUSTMENT BUDGET General Fund City Manager City Council 100-1030-411.10-20 Part Time 49,597 57,960 56,640 57,960 57,960 0 57,[PHONE REDACTED]-411.21-00 FICA 3,828 4,434 4,333 4,434 4,434 0 4,434 * PERSONNEL 53,425 62,394 60,973 62,394 62,394 0 62,[PHONE REDACTED]-411.30-05 Professional & Consulting 0 1,000 0 1,000 1,000 0 1,[PHONE REDACTED]-411.31-70 Broadcasts 14,310 17,700 12,585 20,700 20,700 0 20,[PHONE REDACTED]-411.31-80 Rentals & Leases 0 0 5,600 0 0 0 0 100-1030-411.32-10 Public Events 1,172 8,500 41,939 30,500 2,000 0 2,[PHONE REDACTED]-411.35-10 Local Business 615 1,000 318 1,000 1,000 0 1,[PHONE REDACTED]-411.35-20 Non local 25,040 22,000 16,027 22,000 22,000 0 22,[PHONE REDACTED]-411.35-30 Registrations/Education 4,065 5,000 4,925 5,000 5,000 0 5,[PHONE REDACTED]-411.39-10 Postage 891 45 40 45 45 0 45 100-1030-411.39-20 Printing 629 1,493 73 1,493 1,493 0 1,[PHONE REDACTED]-411.39-30 Copier & Copies 2,637 3,000 5,541 3,000 3,000 0 3,[PHONE REDACTED]-411.39-54 Legals & Recording Fees 8 0 25 0 0 0 0 100-1030-411.39-60 Dues/Memberships 27,785 30,500 32,160 30,500 32,729 1,006 33,735 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 30,500 OBLIGATED - WAM DUES 2,229 32,729 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 32,729 OBLIGATED - WAM DUES 1,006 33,[PHONE REDACTED]-411.54-10 Legal 0 0 220 0 0 0 0 100-1030-411.54-20 Employment 0 0 0 0 0 0 0 100-1030-411.54-30 Public Information 0 1,500 405 1,500 1,500 0 1,500 * CONTRACTUAL 77,152 91,738 119,858 116,738 90,467 1,006 91,[PHONE REDACTED]-411.60-10 Office Supplies 595 0 208 500 500 0 [PHONE REDACTED]-411.60-20 Furnitures & Fixtures 0 0 0 0 0 0 0 100-1030-411.60-30 Books/Pubs/Subscription 197 0 0 0 0 0 0 * MATERIALS AND SUPPLIES 792 0 208 500 500 0 500 City Council 131,369 154,132 181,039 179,632 153,361 1,006 154,367 City Manager 131,369 154,132 181,039 179,632 153,361 1,006 154,367 General Fund 131,369 154,132 181,039 179,632 153,361 1,006 154,367 131,369 154,132 181,039 179,632 153,361 1,006 154,367