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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 Community Development Planning 100-5080-419.10-10 Full Time 151,914 177,694 153,474 174,768 164,549 4,114 168,[PHONE REDACTED]-419.10-20 Part Time 0 0 0 0 0 0 0 100-5080-419.10-70 Vacation Accrual 1,591 0 502- 0 0 0 0 100-5080-419.11-10 Regular Overtime 0 0 0 0 0 0 0 100-5080-419.15-30 Vehicle Allowance 0 0 0 0 0 0 0 100-5080-419.21-00 FICA 10,628 12,545 10,740 12,695 11,659 291 11,[PHONE REDACTED]-419.22-10 State Pension 14,567 17,538 16,471 18,854 17,886 447 18,[PHONE REDACTED]-419.23-00 Deferred Compensation 0 0 550 1,800 0 0 0 100-5080-419.24-10 BCBS Medical 31,252 35,559 31,956 40,729 40,548 2,027 42,[PHONE REDACTED]-419.24-20 Long Term Disability 252 286 246 289 279 0 [PHONE REDACTED]-419.24-50 Life Insurance 432 486 405 486 473 0 [PHONE REDACTED]-419.24-70 Health Savings 0 0 0 0 0 0 0 100-5080-419.25-00 Workers' Compensation 2,567 3,003 1,993 2,272 2,518 63 2,[PHONE REDACTED]-419.29-70 Employee Physicals 0 0 0 0 0 0 0 100-5080-419.29-80 Drug Testing 20 0 42 0 0 0 0 * PERSONNEL 213,223 247,111 215,375 251,893 237,912 6,942 244,[PHONE REDACTED]-419.30-05 Professional & Consulting 3,059 0 0 0 0 0 0 100-5080-419.30-30 Legal & Architectual 0 0 0 0 0 0 0 100-5080-419.31-25 Licensing & Permits 0 1,200 0 1,200 1,200 0 1,[PHONE REDACTED]-419.31-80 Rentals & Leases 0 0 0 0 0 0 0 100-5080-419.35-10 Local Business 127 300 139 300 300 0 [PHONE REDACTED]-419.35-20 Non local 4,381 4,000 1,223 4,000 4,000 0 4,[PHONE REDACTED]-419.35-30 Registrations/Education 1,695 3,000 1,386 3,000 3,000 0 3,[PHONE REDACTED]-419.39-10 Postage 1,813 1,000 1,160 1,000 1,000 0 1,[PHONE REDACTED]-419.39-20 Printing 1,190 1,000 131 1,000 1,000 0 1,[PHONE REDACTED]-419.39-30 Copier & Copies 3,148 3,000 5,655 3,000 4,000 0 4,000 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 3,000 SUPPLEMENTAL - NEW COPIER 1,000 4,000 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 3,000 SUPPLEMENTAL - NEW COPIER 1,000 ---PAGE BREAK--- 4,[PHONE REDACTED]-419.39-40 Telephone 80 450 30 150 150 0 [PHONE REDACTED]-419.39-42 Cell Phones 0 0 0 0 0 0 0 100-5080-419.39-60 Dues/Memberships 1,747 1,200 810 1,200 1,200 0 1,[PHONE REDACTED]-419.43-10 Maintenance Agreements 0 0 0 0 0 0 0 100-5080-419.43-30 Equipment Repair 0 0 0 0 0 0 0 100-5080-419.54-10 Legal 3,396 1,500 4,727 1,500 2,500 0 2,500 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 1,500 OBLIGATED - LEGALS 1,000 2,500 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 2,500 2,[PHONE REDACTED]-419.54-20 Employment 47 250 14 250 250 0 250 * CONTRACTUAL 20,683 16,900 15,275 16,600 18,600 0 18,[PHONE REDACTED]-419.60-10 Office Supplies 0 0 1 0 0 0 0 100-5080-419.60-15 Computer Supplies/Equipme 0 500 1,164 500 500 0 [PHONE REDACTED]-419.60-20 Furnitures & Fixtures 358 1,000 40 1,000 1,000 0 1,[PHONE REDACTED]-419.60-25 Tools & Shop Supplies 0 0 0 0 0 0 0 100-5080-419.60-30 Books/Pubs/Subscription 0 300 271 300 300 0 [PHONE REDACTED]-419.61-10 Operating Supplies 2,089 50 390 50 50 0 50 100-5080-419.61-60 Electrical/Electronic Sup 0 0 0 0 0 0 0 * MATERIALS AND SUPPLIES 2,447 1,850 1,866 1,850 1,850 0 1,[PHONE REDACTED]-419.74-30 Office & Fixtures 0 0 0 0 0 0 0 100-5080-419.76-30 Office & Fixtures 0 0 0 0 0 0 0 100-5080-419.79-00 Capital Projects 0 0 0 0 0 0 0 100-5080-419.79-10 Concept/Feasability Study 0 100,000 45,828 288,000 343,798 343,798- 0 LEVEL TEXT TEXT AMT ADBG - N LAR LAND USE PLAN 70000 70,000 - TURNER TRACT PLAN 90000 90,000 - CITY HOUSING STUDY 60000 60,000 - SAFE ROUTES 97000 13202 83,798 PROJECT CODE FOR 83798 REBUDGET - MASTER PLAN PARKS & TRAILS 40000 40,000 343,798 * CAPITAL EQUIPMENT 0 100,000 45,828 288,000 343,798 343,798- 0 100-5080-419.81-10 Depreciation Expense 0 0 0 0 0 0 0 * CAPITAL OBLIGATIONS 0 0 0 0 0 0 0 Planning 236,353 365,861 278,344 558,343 602,160 336,856- 265,304 Community Development 236,353 365,861 278,344 558,343 602,160 336,856- 265,304 General Fund 236,353 365,861 278,344 558,343 602,160 336,856- 265,304