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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 Public Works Public Works Administrati 100-4010-419.10-10 Full Time 196,038 196,006 205,552 199,374 210,132 5,253 215,[PHONE REDACTED]-419.10-20 Part Time 0 0 0 0 0 0 0 100-4010-419.10-70 Vacation Accrual 8,093 0 376- 0 0 0 0 100-4010-419.11-10 Regular Overtime 0 0 0 0 0 0 0 100-4010-419.15-20 Longevity 2,790 2,940 2,970 3,120 3,285 0 3,[PHONE REDACTED]-419.15-25 Cell Phone Allowance 1,400 1,500 1,500 1,500 1,500 0 1,[PHONE REDACTED]-419.15-30 Vehicle Allowance 3,000 3,000 3,000 3,000 3,000 0 3,[PHONE REDACTED]-419.21-00 FICA 14,908 15,068 15,670 15,232 16,045 401 16,[PHONE REDACTED]-419.22-10 State Pension 19,237 19,784 22,686 22,030 23,361 584 23,[PHONE REDACTED]-419.23-00 Deferred Compensation 0 0 600 1,200 0 0 0 100-4010-419.24-10 BCBS Medical 28,434 28,594 31,059 32,170 32,623 1,631 34,[PHONE REDACTED]-419.24-20 Long Term Disability 277 277 290 278 293 0 [PHONE REDACTED]-419.24-50 Life Insurance 467 467 486 467 486 0 [PHONE REDACTED]-419.24-70 Health Savings 0 0 0 0 0 0 0 100-4010-419.25-00 Workers' Compensation 2,747 2,755 2,773 2,163 3,334 83 3,[PHONE REDACTED]-419.29-70 Employee Physicals 0 0 0 0 0 0 0 100-4010-419.29-80 Drug Testing 0 0 180 0 0 0 0 * PERSONNEL 277,391 270,391 286,390 280,534 294,059 7,952 302,[PHONE REDACTED]-419.30-05 Professional & Consulting 0 0 11 0 0 0 0 100-4010-419.31-10 Janitorial 0 0 0 0 0 0 0 100-4010-419.31-25 Licensing & Permits 0 0 0 0 0 0 0 100-4010-419.31-80 Rentals & Leases 0 0 0 0 0 0 0 100-4010-419.35-10 Local Business 271 100 331 100 100 0 [PHONE REDACTED]-419.35-20 Non local 1,690 4,000 0 1,500 1,500 0 1,[PHONE REDACTED]-419.35-30 Registrations/Education 1,084 1,800 89 1,800 1,800 0 1,[PHONE REDACTED]-419.35-50 Testing/Certifications 0 0 0 0 0 0 0 100-4010-419.39-10 Postage 499 225 241 350 350 0 [PHONE REDACTED]-419.39-20 Printing 105 200 102 200 200 0 [PHONE REDACTED]-419.39-30 Copier & Copies 4,406 1,000 9,190 1,000 4,000 0 4,000 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 1,000 SUPPLEMENTAL - INCR COPIER CHARGES 5 YR LEASE 3,000 4,000 ---PAGE BREAK--- LEVEL TEXT TEXT AMT AB14 BASE BUDGET 1,000 SUPPLEMENTAL - INCR COPIER CHGS 5 YR LEASE 3,000 4,[PHONE REDACTED]-419.39-40 Telephone 18 100 9 50 50 0 50 100-4010-419.39-42 Cell Phones 156 0 0 0 0 0 0 100-4010-419.39-60 Dues/Memberships 1,066 400 608 400 400 0 [PHONE REDACTED]-419.43-10 Maintenance Agreements 0 0 0 0 0 0 0 100-4010-419.43-20 Vehicle Repair 0 0 380 0 0 0 0 100-4010-419.43-30 Equipment Repair 0 0 40 0 0 0 0 100-4010-419.43-40 Building Repair 0 0 0 0 0 0 0 100-4010-419.43-64 Sign Installation & Paint 0 0 0 0 0 0 0 100-4010-419.54-10 Legal 168 0 154 0 0 0 0 100-4010-419.54-20 Employment 0 0 0 0 0 0 0 100-4010-419.54-90 Other/Public Information 0 0 0 0 0 0 0 * CONTRACTUAL 9,463 7,825 11,155 5,400 8,400 0 8,[PHONE REDACTED]-419.60-10 Office Supplies 711 1,300 1,427 1,300 1,300 0 1,[PHONE REDACTED]-419.60-15 Computer Supplies/Equipme 479 0 524 500 500 0 [PHONE REDACTED]-419.60-20 Furnitures & Fixtures 2,282 750 475 750 750 0 [PHONE REDACTED]-419.60-25 Tools & Shop Supplies 0 0 0 0 0 0 0 100-4010-419.60-30 Books/Pubs/Subscription 0 100 469 100 100 0 [PHONE REDACTED]-419.61-10 Operating Supplies 0 0 149 0 0 0 0 100-4010-419.61-15 Janitorial Supplies 23 0 10 0 0 0 0 100-4010-419.61-30 Uniforms 0 150 0 0 0 0 0 100-4010-419.61-35 Safety Supplies 4 0 0 0 0 0 0 100-4010-419.61-60 Electrical/Electronic Sup 57 0 0 0 0 0 0 100-4010-419.62-10 Gas,Oil & Lubricants 0 0 343 0 0 0 0 * MATERIALS AND SUPPLIES 3,556 2,300 3,397 2,650 2,650 0 2,[PHONE REDACTED]-419.74-30 Office & Fixtures 0 0 0 0 0 0 0 100-4010-419.76-30 Office & Fixtures 0 0 0 0 0 0 0 100-4010-419.79-00 Capital Projects 2,937 97,000 0 83,798 0 0 0 100-4010-419.79-99 Contra Account F/A's 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 2,937 97,000 0 83,798 0 0 0 100-4010-419.81-10 Depreciation Expense 1,714 0 0 0 0 0 0 * CAPITAL OBLIGATIONS 1,714 0 0 0 0 0 0 Public Works Administrati 295,061 377,516 300,942 372,382 305,109 7,952 313,061 Public Works 295,061 377,516 300,942 372,382 305,109 7,952 313,061 General Fund 295,061 377,516 300,942 372,382 305,109 7,952 313,061 295,061 377,516 300,942 372,382 305,109 7,952 313,061