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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 Administration 100-1010-413.10-10 Full Time 313,839 318,604 352,326 379,625 395,603 9,890 405,[PHONE REDACTED]-413.10-20 Part Time 67 0 3,272 7,000 8,100 0 8,[PHONE REDACTED]-413.10-70 Vacation Accrual 10,026 0 5,318- 0 0 0 0 100-1010-413.11-10 Regular Overtime 634 562 297 562 562 0 [PHONE REDACTED]-413.15-20 Longevity 0 0 0 0 0 0 0 100-1010-413.15-25 Cell Phone Allowance 1,200 1,200 1,200 1,200 1,200 0 1,[PHONE REDACTED]-413.15-30 Vehicle Allowance 8,700 8,700 9,000 8,700 9,000 0 9,[PHONE REDACTED]-413.15-35 Insurance Allowance 0 0 0 0 0 0 0 100-1010-413.21-00 FICA 24,089 24,999 27,266 30,102 31,023 776 31,[PHONE REDACTED]-413.22-10 State Pension 30,337 31,620 37,429 40,733 43,194 1,080 44,[PHONE REDACTED]-413.23-00 Deferred Compensation 0 0 6,362 3,420 0 0 0 100-1010-413.24-10 BCBS Medical 48,698 46,246 47,387 60,475 58,894 2,945 61,[PHONE REDACTED]-413.24-20 Long Term Disability 413 413 443 496 518 0 [PHONE REDACTED]-413.24-50 Life Insurance 726 730 777 881 886 0 [PHONE REDACTED]-413.24-70 Health Savings 0 0 0 0 0 0 0 100-1010-413.25-00 Workers' Compensation 4,793 5,459 4,260 4,572 5,681 142 5,[PHONE REDACTED]-413.29-70 Employee Physicals 0 0 0 0 0 0 0 100-1010-413.29-80 Drug Testing 0 0 78 0 0 0 0 * PERSONNEL 443,522 438,533 484,779 537,766 554,661 14,833 569,[PHONE REDACTED]-413.30-05 Professional & Consulting 0 0 158 0 0 0 0 100-1010-413.31-10 Janitorial 0 0 0 0 0 0 0 100-1010-413.31-25 Licensing 0 0 0 0 0 0 0 100-1010-413.31-80 Rentals & Leases 0 0 0 0 0 0 0 100-1010-413.35-10 Local Business 837 1,000 121 1,000 1,000 0 1,[PHONE REDACTED]-413.35-20 Non local 7,595 7,000 4,835 7,000 7,000 0 7,[PHONE REDACTED]-413.35-30 Registrations/Education 2,523 3,250 2,330 3,250 3,250 0 3,[PHONE REDACTED]-413.35-35 Moving Expenses 0 0 600 0 0 0 0 100-1010-413.39-10 Postage 1,468 3,000 418 3,000 3,000 0 3,[PHONE REDACTED]-413.39-20 Printing 1,067 2,000 380 2,000 2,000 0 2,[PHONE REDACTED]-413.39-30 Copier & Copies 4,213 7,328 5,031 5,500 5,500 0 5,[PHONE REDACTED]-413.39-40 Telephone 44 250 19 100 100 0 [PHONE REDACTED]-413.39-42 Cell Phones 0 0 0 0 0 0 0 100-1010-413.39-60 Dues/Memberships 3,805 3,200 2,167 2,500 2,500 0 2,[PHONE REDACTED]-413.43-10 Maintenance Agreements 0 0 0 0 0 0 0 100-1010-413.43-30 Equipment Repair 0 0 0 0 0 0 0 100-1010-413.54-10 Legal 1,149 500 72 500 500 0 [PHONE REDACTED]-413.54-20 Employment 22 0 286 0 0 0 0 100-1010-413.54-90 Other/Public Information 830 1,400 1,863 1,400 1,400 0 1,400 ---PAGE BREAK--- * CONTRACTUAL 23,553 28,928 18,280 26,250 26,250 0 26,[PHONE REDACTED]-413.60-10 Office Supplies 826 900 1,494 900 900 0 [PHONE REDACTED]-413.60-15 Computer Supplies/Equipme 1,611 650 298 650 650 0 [PHONE REDACTED]-413.60-20 Furnitures & Fixtures 4,531 1,000 3,329 1,000 1,000 0 1,[PHONE REDACTED]-413.60-25 Tools & Shop Supplies 0 0 0 0 0 0 0 100-1010-413.60-30 Books/Pubs/Subscription 120 600 217 600 600 0 [PHONE REDACTED]-413.61-10 Operating Supplies 0 0 0 0 0 0 0 100-1010-413.61-15 Janitorial Supplies 0 0 0 0 0 0 0 * MATERIALS AND SUPPLIES 7,088 3,150 5,338 3,150 3,150 0 3,[PHONE REDACTED]-413.74-10 Machinery & Equipment 0 0 0 0 0 0 0 100-1010-413.74-30 Office & Fixtures 0 0 0 0 0 0 0 100-1010-413.76-30 Office & Fixtures 0 0 0 0 0 0 0 100-1010-413.79-00 Capital Projects 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 0 0 0 0 0 0 0 Administration 474,163 470,611 508,397 567,166 584,061 14,833 598,894 City Manager 474,163 470,611 508,397 567,166 584,061 14,833 598,894 General Fund 474,163 470,611 508,397 567,166 584,061 14,833 598,894 474,163 470,611 508,397 567,166 584,061 14,833 598,894