Full Text
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/Administration 100-3010-422.10-10 Full Time 1,541,314 1,533,267 1,533,631 1,532,286 1,582,443 39,561 1,622,[PHONE REDACTED]-422.10-20 Part Time 0 0 0 0 0 0 0 100-3010-422.10-40 Acting Pay 4,848 7,093 5,207 7,280 7,363 184 7,[PHONE REDACTED]-422.10-70 Vacation Accrual 26,084 0 11,192- 0 0 0 0 100-3010-422.11-10 Regular Overtime 256,748 124,564 262,109 124,564 124,564 0 124,[PHONE REDACTED]-422.11-20 FLSA Overtime 103,893 105,914 112,802 108,555 109,637 2,741 112,[PHONE REDACTED]-422.15-10 Training Pay 9,498 9,600 9,491 9,600 9,600 0 9,[PHONE REDACTED]-422.15-20 Longevity 25,255 38,524 20,605 24,377 22,140 0 22,[PHONE REDACTED]-422.15-30 Vehicle Allowance 2,310 0 2,310 2,310 3,000 0 3,[PHONE REDACTED]-422.15-40 Fire Prevention 4,121 8,400 4,200 4,200 4,200 0 4,[PHONE REDACTED]-422.15-55 Meal Allowance Breakfast 0 3,592 0 0 0 0 0 100-3010-422.21-00 FICA 27,601 25,558 30,475 27,851 29,553 739 30,[PHONE REDACTED]-422.22-10 State Pension 4,526 4,595 5,080 5,080 5,099 127 5,[PHONE REDACTED]-422.22-30 Fire Pension 222,414 210,633 247,712 229,279 235,695 5,892 241,[PHONE REDACTED]-422.23-00 Deferred Compensation 20,101 19,200 30,985 30,600 31,200 0 31,[PHONE REDACTED]-422.24-10 BCBS Medical 228,237 243,743 254,303 275,827 267,168 13,358 280,[PHONE REDACTED]-422.24-20 Long Term Disability 2,316 2,373 2,344 2,372 2,403 0 2,[PHONE REDACTED]-422.24-50 Life Insurance 3,758 3,831 3,799 3,831 3,869 0 3,[PHONE REDACTED]-422.24-70 Health Savings 0 0 0 0 0 0 0 100-3010-422.25-00 Worker's Compensation 32,382 30,203 24,937 23,223 27,879 697 28,[PHONE REDACTED]-422.29-70 Employee Physicals 29,475 27,400 30,158 27,400 27,400 0 27,[PHONE REDACTED]-422.29-80 Drug Testing 2,312 680 1,894 1,973 1,973 0 1,973 * PERSONNEL 2,547,193 2,399,170 2,570,850 2,440,608 2,495,186 63,299 2,558,[PHONE REDACTED]-422.30-05 Professional & Consulting 176 0 34,920 39,930 5,000 0 5,[PHONE REDACTED]-422.30-55 Hazardous Materials 0 0 0 0 0 0 0 100-3010-422.31-10 Janitorial 0 0 0 0 0 0 0 100-3010-422.31-15 Laundry Services 6,577 3,800 7,205 3,800 3,800 0 3,[PHONE REDACTED]-422.31-20 Uniform Cleaning 57 295 108 295 295 0 [PHONE REDACTED]-422.31-25 Licensing & Permits 0 100 93 100 100 0 [PHONE REDACTED]-422.31-80 Rentals & Leases 0 0 0 0 0 0 0 100-3010-422.35-10 Local Business 1,159 1,850 308 1,850 1,850 0 1,[PHONE REDACTED]-422.35-20 Non local 2,571 2,000 1,205 2,000 2,000 0 2,[PHONE REDACTED]-422.35-30 Registrations/Education 410 1,250 375 1,250 1,250 0 1,250 ---PAGE BREAK--- 100-3010-422.35-40 Training & Trng Supplies 0 50 0 50 50 0 50 100-3010-422.35-50 Testing/Certifications 0 0 0 0 0 0 0 100-3010-422.39-10 Postage 2,232 1,400 1,217 1,400 1,400 0 1,[PHONE REDACTED]-422.39-20 Printing 1,109 500 958 500 500 0 [PHONE REDACTED]-422.39-30 Copier & Copies 4,516 4,190 5,156 4,190 4,190 0 4,[PHONE REDACTED]-422.39-40 Telephone 1,785 2,400 1,431 1,724 1,724 0 1,[PHONE REDACTED]-422.39-41 Pagers 10 0 65 0 0 0 0 100-3010-422.39-42 Cell Phones 6,917 6,340 8,079 6,340 6,340 0 6,[PHONE REDACTED]-422.39-60 Dues/Memberships 270 800 420 800 800 0 [PHONE REDACTED]-422.43-10 Maintenance Agreements 0 0 0 0 0 0 0 100-3010-422.43-20 Vehicle Repair 24 0 0 0 0 0 0 100-3010-422.43-40 Building Repair 0 5,000 5,000 5,000 0 0 0 100-3010-422.43-99 Other Improvements 0 20,000 9,005 20,000 0 0 0 100-3010-422.54-10 Legal 140 500 245 500 500 0 [PHONE REDACTED]-422.54-20 Employment 27 500 0 500 500 0 [PHONE REDACTED]-422.54-30 Public Information 124 250 1,913 250 250 0 250 * CONTRACTUAL 28,104 51,225 77,703 90,479 30,549 0 30,[PHONE REDACTED]-422.60-10 Office Supplies 2,448 3,200 2,410 3,200 3,200 0 3,[PHONE REDACTED]-422.60-15 Computer Supplies/Equipme 2,068 2,500 2,979 2,500 2,500 0 2,[PHONE REDACTED]-422.60-20 Furnitures & Fixtures 0 500 0 500 500 0 [PHONE REDACTED]-422.60-25 Tools & Shop Supplies 0 0 587- 0 0 0 0 100-3010-422.60-30 Books/Pubs/Subscription 716 850 1,007 850 850 0 [PHONE REDACTED]-422.61-10 Operating Supplies 99 0 44 0 0 0 0 100-3010-422.61-15 Janitorial Supplies 0 0 0 0 0 0 0 100-3010-422.61-30 Uniforms 652 1,200 739 1,200 1,200 0 1,[PHONE REDACTED]-422.61-45 Horticultural/Landscaping 0 20,000 12,224 20,000 0 0 0 100-3010-422.61-60 Electrical/Electronic Sup 0 0 0 0 0 0 0 100-3010-422.62-10 Gas,Oil & Lubricants 237 165 891 186 190 4 [PHONE REDACTED]-422.65-31 Fire EMS 0 0 0 0 0 0 0 100-3010-422.65-32 Child Car Seats 0 0 0 0 0 0 0 100-3010-422.65-33 Clown Programs 0 0 0 0 0 0 0 100-3010-422.65-55 General Contribution Exps 0 0 0 0 0 0 0 * MATERIALS AND SUPPLIES 6,220 28,415 19,707 28,436 8,440 4 8,[PHONE REDACTED]-422.71-00 Land 0 0 0 0 0 0 0 100-3010-422.72-00 Buildings 0 0 1,133 61,800 80,000 80,000- 0 LEVEL TEXT TEXT AMT ADBG FDS2BA - ST 2 BAY ADDITION 80000 80,000 CONTINGENT FUNDING BASED ON PUBLIC SAFETY STUDY 80,[PHONE REDACTED]-422.74-10 Machinery & Equipment 0 0 0 0 0 0 0 100-3010-422.74-20 Vehicles 0 0 0 0 0 0 0 100-3010-422.74-30 Office & Fixtures 0 0 0 0 0 0 0 ---PAGE BREAK--- 100-3010-422.76-10 Machinery & Equipment 0 0 0 0 0 0 0 100-3010-422.76-20 Vehicles 47,446 73,500 4,405 41,500 0 0 0 100-3010-422.76-30 Office & Fixtures 0 0 0 0 0 0 0 100-3010-422.79-00 Capital Projects 0 0 0 0 0 0 0 100-3010-422.79-99 Contra Account F/A's 47,446- 0 0 0 0 0 0 * CAPITAL EQUIPMENT 0 73,500 5,538 103,300 80,000 80,000- 0 100-3010-422.81-10 Depreciation Expense 274,631 0 0 0 0 0 0 * CAPITAL OBLIGATIONS 274,631 0 0 0 0 0 0 Fire/Administration 2,856,148 2,552,310 2,673,798 2,662,823 2,614,175 16,697- 2,597,478 Fire 2,856,148 2,552,310 2,673,798 2,662,823 2,614,175 16,697- 2,597,478 General Fund 2,856,148 2,552,310 2,673,798 2,662,823 2,614,175 16,697- 2,597,478 2,856,148 2,552,310 2,673,798 2,662,823 2,614,175 16,697- 2,597,478