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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 Fire EMA 100-3035-422.10-10 Full Time 54,294 53,508 48,175 55,987 11,356 284 11,[PHONE REDACTED]-422.10-20 Part Time 0 0 0 0 0 0 0 100-3035-422.10-70 Vacation Accrual 5,089- 0 656 0 0 0 0 100-3035-422.11-10 Regular Overtime 3,352 0 1,031 0 0 0 0 100-3035-422.11-20 FLSA Overtime 120 0 0 0 0 0 0 100-3035-422.15-20 Longevity 821 3,070 863 883 0 0 0 100-3035-422.15-30 Vehicle Allowance 690 0 690 690 0 0 0 100-3035-422.21-00 FICA 2,421 2,266 2,198 2,662 168 4 [PHONE REDACTED]-422.22-10 State Pension 2,452 2,995 2,681 3,591 0 0 0 100-3035-422.22-30 Fire Pension 2,991 0 3,173 3,041 1,476 37 1,[PHONE REDACTED]-422.23-00 Deferred Compensation 0 0 0 600 240 0 [PHONE REDACTED]-422.24-10 BCBS Medical 9,614 9,673 9,485 13,842 1,658 83 1,[PHONE REDACTED]-422.24-20 Long Term Disability 69 75 61 80 19 0 19 100-3035-422.24-50 Life Insurance 125 138 109 146 32 0 32 100-3035-422.24-70 Health Savings 0 0 0 0 0 0 0 100-3035-422.25-00 Worker's Compensation 610 513 378 378 174 4 178 * PERSONNEL 72,470 72,238 69,500 81,900 15,123 412 15,[PHONE REDACTED]-422.30-05 Professional & Consulting 0 0 0 0 0 0 0 100-3035-422.30-35 Local Emerg Planning Comm 1,151 1,250 342 1,250 0 0 0 100-3035-422.35-10 Local Business 669 800 122 800 800 0 [PHONE REDACTED]-422.35-20 Non local 690 2,000 464 2,000 2,000 0 2,[PHONE REDACTED]-422.35-30 Registrations/Education 425 850 315 850 850 0 [PHONE REDACTED]-422.35-40 Training & Trng Supplies 0 0 0 0 0 0 0 100-3035-422.39-10 Postage 137 275 29 275 0 0 0 100-3035-422.39-20 Printing 75 125 6 125 0 0 0 100-3035-422.39-30 Copier & Copies 0 125 0 125 0 0 0 100-3035-422.39-40 Telephone 54 50 8 50 0 0 0 100-3035-422.39-42 Cell Phones 1,505 600 1,187 600 0 0 0 100-3035-422.39-60 Dues/Memberships 0 0 0 0 0 0 0 100-3035-422.43-20 Vehicle Repair 807 0 0 0 0 0 0 100-3035-422.43-30 Equip & Machinery Repair 0 0 0 0 0 0 0 100-3035-422.54-10 Legal 0 0 0 0 0 0 0 100-3035-422.54-90 Other/Public Information 243 0 0 0 0 0 0 ---PAGE BREAK--- * CONTRACTUAL 5,756 6,075 2,473 6,075 3,650 0 3,[PHONE REDACTED]-422.60-10 Office Supplies 0 350 79 350 0 0 0 100-3035-422.60-15 Computer Supplies/Equipme 0 0 0 0 0 0 0 100-3035-422.60-20 Furnitures & Fixtures 30 100 15 100 0 0 0 100-3035-422.60-25 Tools & Shop Supplies 0 0 0 0 0 0 0 100-3035-422.60-30 Books/Pubs/Subscription 303 400 0 400 0 0 0 100-3035-422.61-10 Operating Supplies 889 900 0 900 0 0 0 100-3035-422.61-30 Uniforms 488 900 0 900 0 0 0 100-3035-422.61-60 Electrical/Electronic Sup 0 0 0 0 0 0 0 * MATERIALS AND SUPPLIES 1,710 2,650 94 2,650 0 0 0 100-3035-422.74-10 Machinery & Equipment 0 0 61 0 0 0 0 100-3035-422.79-00 Capital Projects 0 0 0 0 0 0 0 100-3035-422.79-99 Contra Account F/A's 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 0 0 61 0 0 0 0 100-3035-422.81-10 Depreciation Expense 38,761 0 0 0 0 0 0 * CAPITAL OBLIGATIONS 38,761 0 0 0 0 0 0 EMA 118,697 80,963 72,128 90,625 18,773 412 19,185 Fire 118,697 80,963 72,128 90,625 18,773 412 19,185 General Fund 118,697 80,963 72,128 90,625 18,773 412 19,185 118,697 80,963 72,128 90,625 18,773 412 19,185