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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 Municipal Court 100-1020-412.10-10 Full Time 157,829 157,785 153,535 161,035 169,426 4,236 173,[PHONE REDACTED]-412.10-20 Part Time 10,343 9,336 8,571 9,442 9,442 0 9,[PHONE REDACTED]-412.10-70 Vacation Accrual 3,233 0 1,397- 0 0 0 0 100-1020-412.11-10 Regular Overtime 0 4,662 3,993 4,662 4,662 0 4,[PHONE REDACTED]-412.15-20 Longevity 0 0 0 0 0 0 0 100-1020-412.21-00 FICA 12,251 12,545 12,161 12,962 13,528 338 13,[PHONE REDACTED]-412.22-10 State Pension 15,270 16,033 16,979 17,867 18,923 473 19,[PHONE REDACTED]-412.23-00 Deferred Compensation 0 0 600 2,100 0 0 0 100-1020-412.24-10 BCBS Medical 42,069 42,760 40,875 46,730 38,442 1,922 40,[PHONE REDACTED]-412.24-20 Long Term Disability 270 268 261 272 288 0 [PHONE REDACTED]-412.24-50 Life Insurance 508 505 493 509 538 0 [PHONE REDACTED]-412.24-70 Health Savings 0 0 0 0 0 0 0 100-1020-412.25-00 Workers' Compensation 1,150 1,158 898 927 1,096 27 1,123 * PERSONNEL 242,923 245,052 236,969 256,506 256,345 6,996 263,[PHONE REDACTED]-412.30-05 Professional & Consulting 300 1,175 276 1,175 1,175 0 1,[PHONE REDACTED]-412.30-20 Bond Services 0 200 170 200 200 0 [PHONE REDACTED]-412.31-15 Laundry Services 0 50 0 50 50 0 50 100-1020-412.31-25 Licensing & Permits 0 0 43 0 250 0 250 LEVEL TEXT TEXT AMT ADBG SUPPLEMENTAL - NOTARIES 250 250 LEVEL TEXT TEXT AMT AB14 SUPPLEMENTAL - NOTARIES 250 [PHONE REDACTED]-412.31-80 Rentals & Leases 0 0 0 0 0 0 0 100-1020-412.34-40 Court Appt Attorney/Judge 27,018 15,000 25,927 25,000 30,000 0 30,000 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 25,000 SUPPLMENTAL - COURT APPTD ATTORNEY 5,000 30,000 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 25,000 SUPPLEMENTAL - COURT APPTED ATTORNEY 5,000 ---PAGE BREAK--- 30,[PHONE REDACTED]-412.34-50 Jury Service 4,674 3,000 7,274 6,000 7,500 0 7,500 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 6,000 SUPPLEMENTAL - JURY TRIALS 1,500 7,500 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 6,000 SUPPLEMENTAL - JURY TRIALS 1,500 7,[PHONE REDACTED]-412.35-10 Local Business 40 200 27 200 200 0 [PHONE REDACTED]-412.35-20 Non local 370 2,560 1,468 2,560 2,560 0 2,[PHONE REDACTED]-412.35-30 Registrations/Education 80 3,060 275 3,060 3,060 0 3,[PHONE REDACTED]-412.39-10 Postage 3,343 3,550 2,977 3,550 3,550 0 3,[PHONE REDACTED]-412.39-20 Printing 3,486 1,500 3,379 4,500 4,500 0 4,[PHONE REDACTED]-412.39-30 Copier & Copies 1,248 2,310 1,801 2,310 2,310 0 2,[PHONE REDACTED]-412.39-40 Telephone 177 1,000 59 300 300 0 [PHONE REDACTED]-412.39-51 Credit Cards 4,319 3,000 5,242 3,000 3,000 0 3,[PHONE REDACTED]-412.39-60 Dues/Memberships 0 100 0 100 100 0 [PHONE REDACTED]-412.43-10 Maintenance Agreements 8,148 8,148 7,689 8,392 8,632 259 8,891 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 8,392 OBLIGATED - ASP MAINT 240 8,632 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 8,632 OBLIGATED - ASP MAINT 259 8,[PHONE REDACTED]-412.54-20 Employment 0 0 29 0 0 0 0 * CONTRACTUAL 53,203 44,853 56,636 60,397 67,387 259 67,[PHONE REDACTED]-412.60-10 Office Supplies 1,361 2,000 642 1,500 1,500 0 1,[PHONE REDACTED]-412.60-15 Computer Supplies/Equipme 164 1,000 81 500 500 0 [PHONE REDACTED]-412.60-20 Furnitures & Fixtures 0 845 1,320 845 845 0 [PHONE REDACTED]-412.60-25 Tools & Shop Supplies 0 0 0 0 0 0 0 100-1020-412.60-30 Books/Pubs/Subscription 0 2,500 0 2,500 2,500 0 2,[PHONE REDACTED]-412.61-10 Operating Supplies 0 0 0 0 0 0 0 100-1020-412.61-15 Janitorial Supplies 6 0 0 0 0 0 0 * MATERIALS AND SUPPLIES 1,531 6,345 2,043 5,345 5,345 0 5,[PHONE REDACTED]-412.74-30 Office & Fixtures 0 0 0 0 0 0 0 100-1020-412.76-30 Office & Fixtures 0 0 0 0 0 0 0 100-1020-412.79-00 Capital Projects 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 0 0 0 0 0 0 0 ---PAGE BREAK--- Municipal Court 297,657 296,250 295,648 322,248 329,077 7,255 336,332 City Manager 297,657 296,250 295,648 322,248 329,077 7,255 336,332 General Fund 297,657 296,250 295,648 322,248 329,077 7,255 336,332 297,657 296,250 295,648 322,248 329,077 7,255 336,332