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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 Administrative Services Human Resource/Payroll 100-6020-415.10-10 Full Time 148,720 155,532 156,831 170,466 183,899 4,597 188,[PHONE REDACTED]-415.10-20 Part Time 2,314 0 3,895 0 0 0 0 100-6020-415.10-70 Vacation Accrual 2,533 0 3,832- 0 0 0 0 100-6020-415.11-10 Regular Overtime 511 0 6,646 0 0 0 0 100-6020-415.15-25 Cell Phone Allowance 600 600 600 600 900 0 [PHONE REDACTED]-415.15-30 Vehicle Allowance 3,000 3,000 3,000 3,000 3,000 0 3,[PHONE REDACTED]-415.21-00 FICA 11,440 11,669 12,242 12,497 13,271 332 13,[PHONE REDACTED]-415.22-10 State Pension 14,226 15,410 17,235 17,870 20,088 502 20,[PHONE REDACTED]-415.23-00 Deferred Compensation 0 0 1,078 1,500 0 0 0 100-6020-415.24-10 BCBS Medical 22,690 30,303 33,770 27,537 40,548 2,027 42,[PHONE REDACTED]-415.24-20 Long Term Disability 204 224 210 233 264 0 [PHONE REDACTED]-415.24-50 Life Insurance 337 379 368 380 467 0 [PHONE REDACTED]-415.24-70 Health Savings 0 0 0 0 0 0 0 100-6020-415.25-00 Workers' Compensation 2,344 2,435 2,121 2,003 2,873 72 2,[PHONE REDACTED]-415.26-00 Unemployment Insurance 51,697 50,000 28,826 50,000 50,000 0 50,[PHONE REDACTED]-415.29-10 Flexible Benefits 0 370 370 370 370 0 [PHONE REDACTED]-415.29-15 Orientation Training 0 1,000 1,731 1,000 1,000 0 1,[PHONE REDACTED]-415.29-20 Employee Assistance 6,105 7,000 8,855 7,000 7,000 0 7,[PHONE REDACTED]-415.29-25 Employee Training Program 6,971 7,000 4,393 7,000 7,000 0 7,[PHONE REDACTED]-415.29-30 Service Awards 4,891 6,000 2,554 6,000 6,400 0 6,[PHONE REDACTED]-415.29-40 Wellness Program 1,602 4,000 5,974 4,000 4,500 0 4,[PHONE REDACTED]-415.29-50 Tuition Reimbursement 0 6,000 0 6,000 2,000 0 2,[PHONE REDACTED]-415.29-70 Employee Physicals 0 0 120 0 0 0 0 100-6020-415.29-80 Drug Testing 247 100 641 100 100 0 100 * PERSONNEL 280,432 301,022 287,628 317,556 343,680 7,530 351,[PHONE REDACTED]-415.30-05 Professional & Consulting 4,740 12,500 5,467 8,500 8,500 0 8,[PHONE REDACTED]-415.35-10 Local Business 377 1,000 221 1,000 1,000 0 1,[PHONE REDACTED]-415.35-20 Non local 1,489 1,000 375 1,000 2,000 0 2,[PHONE REDACTED]-415.35-30 Registrations/Education 1,012 1,000 1,618 1,000 2,500 0 2,[PHONE REDACTED]-415.35-40 Training & Trng Supplies 51 0 0 0 0 0 0 100-6020-415.35-50 Testing/Certifications 0 0 0 0 0 0 0 100-6020-415.39-10 Postage 1,065 1,400 413 1,400 1,400 0 1,[PHONE REDACTED]-415.39-20 Printing 82 0 85 800 800 300- 500 ---PAGE BREAK--- 100-6020-415.39-30 Copier & Copies 1,467 2,300 2,056 2,300 2,300 0 2,[PHONE REDACTED]-415.39-40 Telephone 18 100 9 50 50 0 50 100-6020-415.39-42 Cell Phones 0 0 0 0 0 0 0 100-6020-415.39-60 Dues/Memberships 854 3,000 270 3,000 3,000 0 3,[PHONE REDACTED]-415.43-30 Equipment Repair 0 0 0 0 0 0 0 100-6020-415.54-20 Employment 42 100 68 100 100 0 [PHONE REDACTED]-415.54-30 Public Information 159 500 0 500 530 0 530 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 500 OBLIGATED - NEWSPAPER ADVERTISING 30 530 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 530 [PHONE REDACTED]-415.54-90 Other/Public Information 0 0 0 0 0 0 0 * CONTRACTUAL 11,356 22,900 10,582 19,650 22,180 300- 21,[PHONE REDACTED]-415.60-10 Office Supplies 667 1,000 1,141 1,000 1,000 0 1,[PHONE REDACTED]-415.60-15 Computer Supplies/Equipme 499 250 341 250 400 0 [PHONE REDACTED]-415.60-20 Furniture & Fixtures 120 0 1,010 1,000 1,000 0 1,[PHONE REDACTED]-415.60-30 Books/Pubs/Subscription 761 700 1,234 700 700 600 1,300 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 1,000 1X SUPPLEMENTAL - ADDTL HR BOOKS 300 1,[PHONE REDACTED]-415.61-10 Operating Supplies 0 0 0 0 200 0 [PHONE REDACTED]-415.61-15 Janitorial Supplies 0 0 0 0 0 0 0 * MATERIALS AND SUPPLIES 2,047 1,950 3,726 2,950 3,300 600 3,[PHONE REDACTED]-415.74-30 Office & Fixtures 0 0 0 0 0 0 0 100-6020-415.76-30 Office & Fixtures 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 0 0 0 0 0 0 0 Human Resource/Payroll 293,835 325,872 301,936 340,156 369,160 7,830 376,990 Administrative Services 293,835 325,872 301,936 340,156 369,160 7,830 376,990 General Fund 293,835 325,872 301,936 340,156 369,160 7,830 376,990 293,835 325,872 301,936 340,156 369,160 7,830 376,990