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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 Community Development Code Administration 100-5085-424.10-10 Full Time 293,636 291,603 301,870 299,395 306,146 7,654 313,[PHONE REDACTED]-424.10-20 Part Time 0 12,695 551 12,695 14,495 0 14,[PHONE REDACTED]-424.10-70 Vacation Accrual 5,415 0 659- 0 0 0 0 100-5085-424.11-10 Regular Overtime 592 3,806 0 3,806 2,006 0 2,[PHONE REDACTED]-424.15-20 Longevity 10,402 10,402 10,480 10,480 10,535 0 10,[PHONE REDACTED]-424.21-00 FICA 22,728 23,515 23,484 24,602 25,018 625 25,[PHONE REDACTED]-424.22-10 State Pension 29,170 30,184 33,650 33,809 34,641 866 35,[PHONE REDACTED]-424.23-00 Deferred Compensation 0 0 1,200 3,000 0 0 0 100-5085-424.24-10 BCBS Medical 50,229 56,952 45,647 52,246 46,841 2,342 49,[PHONE REDACTED]-424.24-20 Long Term Disability 462 462 473 469 485 0 [PHONE REDACTED]-424.24-50 Life Insurance 853 852 870 864 889 0 [PHONE REDACTED]-424.24-70 Health Savings 0 0 0 0 0 0 0 100-5085-424.25-00 Workers' Compensation 4,526 4,602 3,594 3,779 4,535 113 4,[PHONE REDACTED]-424.29-70 Employee Physicals 0 0 0 0 0 0 0 100-5085-424.29-80 Drug Testing 61 0 0 0 0 0 0 * PERSONNEL 418,074 435,073 421,160 445,145 445,591 11,600 457,[PHONE REDACTED]-424.30-05 Professional & Consulting 773 10,000 1,241 10,000 23,000 0 23,000 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 10,000 SUPPLEMENTAL - HTE TRAINING AND CONSULTING 13,000 23,000 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 10,000 SUPPLEMENTAL - HTE TRAINING AND CONSULTING 13,000 23,[PHONE REDACTED]-424.31-10 Janitorial 0 0 0 0 0 0 0 100-5085-424.31-25 Licensing & Permits 371 0 171 0 0 0 0 100-5085-424.31-26 Food Licensing Expenses 0 0 0 0 0 0 0 100-5085-424.35-10 Local Business 530 200 470 200 200 0 [PHONE REDACTED]-424.35-20 Non local 5,233 5,000 3,831 5,000 5,000 0 5,[PHONE REDACTED]-424.35-30 Registrations/Education 1,945 3,000 1,694 3,000 3,000 0 3,[PHONE REDACTED]-424.35-50 Testing/Certifications 693 1,900 240 1,900 1,900 0 1,[PHONE REDACTED]-424.39-10 Postage 1,768 2,800 1,500 2,800 2,800 0 2,800 ---PAGE BREAK--- 100-5085-424.39-20 Printing 1,063 2,000 915 2,000 2,000 0 2,[PHONE REDACTED]-424.39-30 Copier & Copies 529 1,000 1,511 1,000 1,000 0 1,[PHONE REDACTED]-424.39-40 Telephone 62 350 19 100 100 0 [PHONE REDACTED]-424.39-42 Cell Phones 1,365 2,000 2,015 2,000 2,000 0 2,[PHONE REDACTED]-424.39-51 Credit Cards 14,665 7,000 19,600 7,000 18,000 0 18,000 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 7,000 SUPPLEMENTAL - INCREASED CC FEES 11,000 18,000 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 7,000 SUPPLEMENTAL - INCREASE CC FEES 11,000 18,[PHONE REDACTED]-424.39-52 Bad/Uncollected Debts 768 0 0 0 0 0 0 100-5085-424.39-60 Dues/Memberships 355 800 240 800 800 0 [PHONE REDACTED]-424.43-10 Maintenance Agreements 12,300 12,300 12,672 12,300 12,300 0 12,[PHONE REDACTED]-424.43-20 Vehicle Repair 1,436 1,978 1,626 1,978 1,978 0 1,[PHONE REDACTED]-424.43-30 Equipment Repair 0 0 0 0 0 0 0 100-5085-424.54-10 Legal 208 500 0 500 500 0 [PHONE REDACTED]-424.54-20 Employment 0 500 40 500 500 0 [PHONE REDACTED]-424.54-90 Other/Public Information 0 0 0 0 0 0 0 * CONTRACTUAL 44,064 51,328 47,785 51,078 75,078 0 75,[PHONE REDACTED]-424.60-10 Office Supplies 78 0 1 0 0 0 0 100-5085-424.60-15 Computer Supplies/Equipme 336 500 1,340 500 500 0 [PHONE REDACTED]-424.60-20 Furniture & Fixtures 480 500 0 500 500 0 [PHONE REDACTED]-424.60-25 Tools & Shop Supplies 0 500 0 500 500 0 [PHONE REDACTED]-424.60-30 Books/Pubs/Subscription 860 4,000 2,394 1,500 1,500 0 1,[PHONE REDACTED]-424.61-10 Operating Supplies 534 1,000 1,434 1,000 1,000 0 1,[PHONE REDACTED]-424.61-15 Janitorial Supplies 3 0 15 0 0 0 0 100-5085-424.61-30 Uniforms 354 1,000 0 500 500 0 [PHONE REDACTED]-424.61-35 Safety Supplies 152 500 0 500 500 0 [PHONE REDACTED]-424.61-60 Electrical/Electronic Sup 0 500 53 500 500 0 [PHONE REDACTED]-424.61-70 Chemicals 0 0 95 0 0 0 0 100-5085-424.62-10 Gas,Oil & Lubricants 4,045 3,400 4,602 3,842 3,919 78 3,[PHONE REDACTED]-424.65-55 Food/Pool Safety Training 0 0 0 0 0 0 0 * MATERIALS AND SUPPLIES 6,842 11,900 9,934 9,342 9,419 78 9,[PHONE REDACTED]-424.74-10 Machinery & Equipment 0 0 0 0 0 0 0 100-5085-424.74-20 Vehicles 0 0 0 0 0 0 0 100-5085-424.74-30 Office & Fixtures 0 0 0 0 0 0 0 100-5085-424.76-10 Machinery & Equipment 0 0 0 0 0 0 0 100-5085-424.76-20 Vehicles 0 0 0 0 0 0 0 100-5085-424.76-30 Office & Fixtures 0 0 0 0 0 0 0 ---PAGE BREAK--- 100-5085-424.79-00 Capital Projects 38,200 20,000 1,055 0 0 0 0 100-5085-424.79-99 Contra Account F/A's 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 38,200 20,000 1,055 0 0 0 0 100-5085-424.81-10 Depreciation Expense 5,317 0 0 0 0 0 0 * CAPITAL OBLIGATIONS 5,317 0 0 0 0 0 0 Code Administration 512,497 518,301 479,934 505,565 530,088 11,678 541,766 Community Development 512,497 518,301 479,934 505,565 530,088 11,678 541,766 General Fund 512,497 518,301 479,934 505,565 530,088 11,678 541,766 512,497 518,301 479,934 505,565 530,088 11,678 541,766