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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 Monolith Ranch 510-7035-461.10-10 Full Time 0 3,431 42 0 0 0 0 510-7035-461.10-20 Part Time 0 0 0 0 0 0 0 510-7035-461.10-30 Pager Pay 0 109 0 0 0 0 0 510-7035-461.10-70 Vacation Accrual 0 0 0 0 0 0 0 510-7035-461.11-10 Regular Overtime 39 52 0 52 52 0 52 510-7035-461.15-20 Longevity 0 0 0 0 0 0 0 510-7035-461.15-25 Cell Phone Allowance 0 25 0 0 0 0 0 510-7035-461.21-00 FICA 3 277 3 4 4 0 4 510-7035-461.22-10 State Pension 4 357 5 6 6 0 6 510-7035-461.23-00 Deferred Compensation 0 0 0 0 0 0 0 510-7035-461.24-10 BCBS Medical 5 1,021 0 0 0 0 0 510-7035-461.24-20 Long Term Disability 0 6 0 0 0 0 0 510-7035-461.24-50 Life Insurance 0 11 0 0 0 0 0 510-7035-461.24-70 Health Savings 0 0 0 0 0 0 0 510-7035-461.25-00 Workers' Compensation 1 61 1 1 1 0 1 * PERSONNEL 52 5,350 51 63 63 0 63 510-7035-461.30-05 Professional & Consulting 0 500 1,453 500 500 0 [PHONE REDACTED]-461.30-50 Environmental 0 0 0 0 0 0 0 510-7035-461.31-10 Janitorial 0 0 0 0 0 0 0 510-7035-461.31-25 Licensing & Permits 0 100 1,162 100 100 0 [PHONE REDACTED]-461.31-50 Towing/Freight Hauling 0 0 0 0 0 0 0 510-7035-461.31-60 Lab-Medical Services/Supp 0 0 0 0 0 0 0 510-7035-461.31-80 Rentals & Leases 0 0 0 0 0 0 0 510-7035-461.35-10 Local Business 0 0 0 0 0 0 0 510-7035-461.35-20 Non local 0 0 0 0 0 0 0 510-7035-461.35-30 Registrations/Education 0 0 0 0 0 0 0 510-7035-461.39-10 Postage 0 0 0 0 0 0 0 510-7035-461.39-20 Printing 0 0 0 0 0 0 0 510-7035-461.39-30 Copier & Copies 0 0 0 0 0 0 0 510-7035-461.39-42 Cell Phones 0 0 0 0 0 0 0 510-7035-461.41-10 Electric 1,571 2,200 2,265 2,376 2,447 74 2,[PHONE REDACTED]-461.41-11 Gas 0 0 0 0 0 0 0 510-7035-461.43-10 Maintenance Agreements 0 0 0 0 0 0 0 510-7035-461.43-20 Vehicle Repair 0 750 0 750 750 0 [PHONE REDACTED]-461.43-30 Equip & Machinery Repair 0 0 410 0 0 0 0 510-7035-461.43-40 Building Repair 9,680 5,500 3,752 5,500 5,500 0 5,[PHONE REDACTED]-461.43-62 Road Materials 3,000 3,000 13,759 3,000 3,000 0 3,[PHONE REDACTED]-461.43-64 Sign Installation & Paint 0 0 0 0 0 0 0 510-7035-461.43-70 Fence Repairs 28,427 36,000 3,967 37,080 37,080 0 37,[PHONE REDACTED]-461.43-99 Other Improvements 17,088 22,000 4,100 22,600 22,600 0 22,600 ---PAGE BREAK--- 510-7035-461.54-10 Legal 0 0 0 0 0 0 0 510-7035-461.54-90 Other/Public Information 0 0 0 0 0 0 0 * CONTRACTUAL 59,766 70,050 30,868 71,906 71,977 74 72,[PHONE REDACTED]-461.60-10 Office Supplies 0 0 0 0 0 0 0 510-7035-461.60-25 Tools & Shop Supplies 0 0 48 0 0 0 0 510-7035-461.60-30 Books/Pubs/Subscription 0 0 0 0 0 0 0 510-7035-461.61-10 Operating Supplies 138 1,900 3 1,900 1,900 0 1,[PHONE REDACTED]-461.61-15 Janitorial Supplies 0 0 0 0 0 0 0 510-7035-461.61-30 Uniforms 0 350 0 0 0 0 0 510-7035-461.61-35 Safety Supplies 0 0 634 0 0 0 0 510-7035-461.61-45 Horticultural/Landscaping 0 2,500 791 2,500 2,500 0 2,[PHONE REDACTED]-461.61-60 Electrical/Electronic Sup 0 0 1,995 0 0 0 0 510-7035-461.61-65 Maintenance Supplies 0 0 0 0 0 0 0 510-7035-461.61-70 Chemicals 0 0 0 0 0 0 0 510-7035-461.62-10 Gas,Oil & Lubricants 0 0 0 0 0 0 0 * MATERIALS AND SUPPLIES 138 4,750 3,471 4,400 4,400 0 4,[PHONE REDACTED]-461.73-45 Water Other 0 0 0 0 0 0 0 510-7035-461.73-50 Water Lines 0 0 0 0 0 0 0 510-7035-461.74-10 Machinery & Equipment 0 0 0 0 0 0 0 510-7035-461.74-20 Vehicles 0 0 0 0 0 0 0 510-7035-461.74-30 Office & Fixtures 0 0 0 0 0 0 0 510-7035-461.76-10 Machinery & Equipment 0 0 0 0 4,000 4,000- 0 LEVEL TEXT TEXT AMT ADBG #381 UNIT 792 TRANSFER PARKS ATV 2,000 #383 UNIT 797 TRANSFER PARKS ATV 2,000 4,[PHONE REDACTED]-461.76-20 Vehicles 0 0 0 0 0 0 0 510-7035-461.76-30 Office & Fixtures 0 0 0 0 0 0 0 510-7035-461.79-00 Capital Projects 0 0 0 0 0 0 0 510-7035-461.79-10 Concept/Feasability Study 0 0 0 0 0 0 0 510-7035-461.79-21 Easement Purchases 0 0 0 0 0 0 0 510-7035-461.79-99 Contra Account F/A's 21,587- 0 0 0 0 0 0 * CAPITAL EQUIPMENT 21,587- 0 0 0 4,000 4,000- 0 510-7035-461.81-10 Depreciation Expense 29,473 35,072 0 27,272 22,951 8,646- 14,[PHONE REDACTED]-461.90-10 Principal 0 0 0 0 0 0 0 510-7035-461.90-15 Contra Long Term Debt 0 0 0 0 0 0 0 510-7035-461.90-20 Interest 0 0 0 0 0 0 0 * CAPITAL OBLIGATIONS 29,473 35,072 0 27,272 22,951 8,646- 14,305 Monolith Ranch 67,842 115,222 34,390 103,641 103,391 12,572- 90,819