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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 Meters 510-7030-461.10-10 Full Time 197,439 206,933 190,904 209,680 193,247 4,831 198,[PHONE REDACTED]-461.10-20 Part Time 0 0 0 0 0 0 0 510-7030-461.10-30 Pager Pay 4,736 3,370 4,038 3,370 3,370 0 3,[PHONE REDACTED]-461.10-70 Vacation Accrual 493 0 1,116- 0 0 0 0 510-7030-461.11-10 Regular Overtime 12,165 12,272 8,056 12,272 12,272 0 12,[PHONE REDACTED]-461.15-20 Longevity 500 600 0 600 0 0 0 510-7030-461.15-25 Cell Phone Allowance 263 300 300 300 300 0 [PHONE REDACTED]-461.15-30 Vehicle Allowance 0 0 0 0 0 0 0 510-7030-461.21-00 FICA 16,269 16,918 15,257 17,350 15,674 392 16,[PHONE REDACTED]-461.22-10 State Pension 20,710 22,057 21,776 24,351 22,739 568 23,[PHONE REDACTED]-461.23-00 Deferred Compensation 0 0 1,200 3,000 0 0 0 510-7030-461.24-10 BCBS Medical 38,023 39,449 46,663 44,366 49,093 2,455 51,[PHONE REDACTED]-461.24-20 Long Term Disability 336 352 324 353 328 0 [PHONE REDACTED]-461.24-50 Life Insurance 645 674 623 673 634 0 [PHONE REDACTED]-461.24-70 Health Savings 0 0 0 0 0 0 0 510-7030-461.25-00 Workers' Compensation 3,635 3,777 2,624 2,935 3,201 80 3,[PHONE REDACTED]-461.29-70 Employee Physicals 0 240 193 240 240 0 [PHONE REDACTED]-461.29-80 Drug Testing 387 1,000 235 1,000 1,000 0 1,000 * PERSONNEL 295,601 307,942 291,077 320,490 302,098 8,326 310,[PHONE REDACTED]-461.30-05 Professional & Consulting 100 0 0 0 0 0 0 510-7030-461.31-25 Licensing & Permits 0 0 0 0 0 0 0 510-7030-461.31-50 Towing/Freight Hauling 0 0 0 0 0 0 0 510-7030-461.31-80 Rentals & Leases 0 1,000 0 0 0 0 0 510-7030-461.35-20 Non local 11 0 0 0 0 0 0 510-7030-461.39-10 Postage 0 0 0 0 0 0 0 510-7030-461.39-20 Printing 2 0 0 0 0 0 0 510-7030-461.43-10 Maintenance Agreements 0 1,500 0 500 500 0 [PHONE REDACTED]-461.43-20 Vehicle Repair 6,293 2,000 3,767 3,000 3,000 0 3,[PHONE REDACTED]-461.43-30 Equip & Machinery Repair 57 1,000 386 1,000 1,000 0 1,[PHONE REDACTED]-461.43-62 Road Materials 0 0 0 0 0 0 0 510-7030-461.43-99 Other Improvements 1,040 500 3,407 500 2,500 0 2,500 * CONTRACTUAL 7,503 6,000 7,560 5,000 7,000 0 7,[PHONE REDACTED]-461.60-10 Office Supplies 0 0 1 0 0 0 0 510-7030-461.60-15 Computer Supplies/Equipme 0 0 4,013 0 4,000 0 4,[PHONE REDACTED]-461.60-25 Tools & Shop Supplies 7,922 2,000 1,518 4,000 2,000 0 2,[PHONE REDACTED]-461.61-10 Operating Supplies 2,344 1,000 854 1,500 1,500 0 1,[PHONE REDACTED]-461.61-30 Uniforms 831 3,500 0 0 0 0 0 510-7030-461.61-35 Safety Supplies 1,000 1,000 120 1,000 1,000 0 1,[PHONE REDACTED]-461.61-60 Electrical/Electronic Sup 138 1,000 0 1,000 0 0 0 510-7030-461.61-65 Maintenance Supplies 430,754 505,000 454,054 517,400 552,000 35,000- 517,000 ---PAGE BREAK--- LEVEL TEXT TEXT AMT ADBG METER MATERIALS 100,000 METERS/BATTERY REPLACMENTS 3/4 269,000 LARGE METER 64,000 METERS/BATTERY REPLACMENTS T-2'S 57,000 METERS/BATTERY REPLACMENTS 1 27,000 ONTX - WWTP METER VAULT 35,000 552,000 LEVEL TEXT TEXT AMT AB14 METER MATERIALS 100,000 METERS/BATT 3/4" 269,000 LARGE METER 64,000 METER/BATT T-2'S 57,000 METER/BATT REPLACEMENT 1" 27,000 517,[PHONE REDACTED]-461.61-70 Chemicals 0 0 0 0 0 0 0 510-7030-461.62-10 Gas,Oil & Lubricants 14,852 10,000 14,805 14,690 14,984 299 15,283 * MATERIALS AND SUPPLIES 457,841 523,500 475,365 539,590 575,484 34,701- 540,[PHONE REDACTED]-461.74-10 Machinery & Equipment 0 0 0 0 0 0 0 510-7030-461.74-20 Vehicles 0 0 0 0 0 0 0 510-7030-461.74-30 Office & Fixtures 0 0 0 0 0 0 0 510-7030-461.76-10 Machinery & Equipment 0 0 0 0 0 0 0 510-7030-461.76-20 Vehicles 0 0 0 0 0 0 0 510-7030-461.76-30 Office & Fixtures 0 0 0 0 0 0 0 510-7030-461.79-00 Capital Projects 0 0 0 0 0 0 0 510-7030-461.79-21 Easement Purchases 0 0 0 0 0 0 0 510-7030-461.79-99 Contra Account F/A's 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 0 0 0 0 0 0 0 510-7030-461.81-10 Depreciation Expense 236,112 226,164 0 233,515 233,515 3,062- 230,453 * CAPITAL OBLIGATIONS 236,112 226,164 0 233,515 233,515 3,062- 230,453 Meters 997,057 1,063,606 774,002 1,098,595 1,118,097 29,437- 1,088,660