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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 Fire/Training 100-3030-422.30-05 Professional & Consulting 0 0 0 0 0 0 0 100-3030-422.31-25 Licensing & Permits 0 0 0 0 0 0 0 100-3030-422.31-80 Rentals & Leases 225 250 0 250 250 0 [PHONE REDACTED]-422.35-10 Local Business 722 1,000 1,354 1,000 1,000 0 1,[PHONE REDACTED]-422.35-20 Non local 13,749 10,300 25,956 10,300 10,300 0 10,[PHONE REDACTED]-422.35-30 Registrations/Education 9,293 8,500 6,445 8,500 8,500 0 8,[PHONE REDACTED]-422.35-40 Training & Trng Supplies 3,670 4,500 4,975 4,500 4,500 0 4,[PHONE REDACTED]-422.39-30 Copier & Copies 0 0 0 0 0 0 0 100-3030-422.39-60 Dues/Memberships 5,000 200 5,150 200 5,000 0 5,000 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 200 SUPPLEMENTAL - FRFC ANNUAL DUES 4,800 5,000 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 200 SUPPLEMENTAL - FRFC MEMBERSHIP 4,800 5,[PHONE REDACTED]-422.43-30 Equip & Machinery Repair 125 0 0 0 0 0 0 100-3030-422.43-40 Building Repair 0 0 0 0 0 0 0 100-3030-422.54-20 Employment 0 0 0 0 0 0 0 * CONTRACTUAL 32,784 24,750 43,880 24,750 29,550 0 29,[PHONE REDACTED]-422.60-10 Office Supplies 0 0 24 0 0 0 0 100-3030-422.60-15 Computer Supplies/Equipme 0 1,000 41 500 500 0 [PHONE REDACTED]-422.60-20 Furnitures & Fixtures 0 1,000 1,162 500 500 0 [PHONE REDACTED]-422.60-25 Tools & Shop Supplies 0 0 0 0 0 0 0 100-3030-422.60-30 Books/Pubs/Subscription 73 500 434 500 500 0 [PHONE REDACTED]-422.61-10 Operating Supplies 2,774 8,000 1,500 2,500 6,500 0 6,500 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 2,500 SUPPLEMENTAL - RESISTANT BURN ROOM TILES 4,000 6,500 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 2,500 ---PAGE BREAK--- SUPPLEMENTAL - RESISTANT BURN ROOM TILES 4,000 6,[PHONE REDACTED]-422.61-15 Janitorial Supplies 0 0 0 0 0 0 0 100-3030-422.61-30 Uniforms 0 0 0 0 0 0 0 100-3030-422.61-35 Safety Supplies 0 1,100 0 500 500 0 [PHONE REDACTED]-422.61-60 Electrical/Electronic Sup 0 0 0 0 0 0 0 * MATERIALS AND SUPPLIES 2,847 11,600 3,161 4,500 8,500 0 8,[PHONE REDACTED]-422.74-10 Machinery & Equipment 0 0 0 0 0 0 0 100-3030-422.76-10 Machinery & Equipment 0 0 0 0 0 0 0 100-3030-422.79-00 Capital Projects 0 0 7,141 12,566 5,425 5,425- 0 LEVEL TEXT TEXT AMT ADBG - TRAINING TOWER 12566 7141 5,425 5,425 * CAPITAL EQUIPMENT 0 0 7,141 12,566 5,425 5,425- 0 Fire/Training 35,631 36,350 54,182 41,816 43,475 5,425- 38,050 Fire 35,631 36,350 54,182 41,816 43,475 5,425- 38,050 General Fund 35,631 36,350 54,182 41,816 43,475 5,425- 38,050 35,631 36,350 54,182 41,816 43,475 5,425- 38,050