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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 Fire Fire Grants 100-3045-422.10-10 Full Time 126,903 236,741 134,980 161,179 138,330 138,330- 0 100-3045-422.10-20 Part Time 0 0 0 0 0 0 0 100-3045-422.10-30 Pager Pay 0 0 0 0 0 0 0 100-3045-422.10-40 Acting Pay 0 0 0 0 0 0 0 100-3045-422.11-10 Regular Overtime 35,624 4,701 26,250 0 19,000 19,000- 0 100-3045-422.11-20 FLSA Overtime 9,817 18,875 11,735 11,934 12,043 12,043- 0 100-3045-422.15-10 Training Pay 81 0 35 0 0 0 0 100-3045-422.15-20 Longevity 128 0 41 0 0 0 0 100-3045-422.15-40 Fire Prevention 0 0 0 0 0 0 0 100-3045-422.15-55 Meal Allowance Breakfast 0 0 0 0 0 0 0 100-3045-422.21-00 FICA 2,506 3,758 2,500 2,751 2,441 2,441- 0 100-3045-422.22-10 State Pension 5 0 4 0 0 0 0 100-3045-422.22-30 Fire Pension 20,719 31,238 22,239 24,086 22,018 22,018- 0 100-3045-422.23-00 Deferred Compensation 472 3,600 2,789 5,400 3,600 3,600- 0 100-3045-422.24-10 BCBS Medical 24,388 62,417 27,903 55,707 28,800 28,800- 0 100-3045-422.24-20 Long Term Disability 227 403 235 239 235 235- 0 100-3045-422.24-30 Health Claims 0 0 0 0 0 0 0 100-3045-422.24-50 Life Insurance 434 784 451 713 452 452- 0 100-3045-422.24-70 Health Savings 0 0 0 0 0 0 0 100-3045-422.25-00 Worker's Compensation 2,943 4,399 2,257 2,082 2,591 2,591- 0 100-3045-422.29-70 Employee Physicals 0 2,400 0 0 0 0 0 * PERSONNEL 224,247 369,316 231,419 264,091 229,510 229,510- 0 100-3045-422.35-10 Local Business 0 0 37 0 200 200- 0 100-3045-422.35-20 Non local 0 4,500 0 4,500 0 0 0 100-3045-422.35-30 Registrations/Education 0 4,500 0 4,500 0 0 0 100-3045-422.35-40 Training & Trng Supplies 0 3,300 0 3,300 50,000 10,000- 40,000 LEVEL TEXT TEXT AMT ADBG RRT GRANT FY 13 - TRAINING PORTION 50,000 50,000 LEVEL TEXT TEXT AMT AB14 RRT GRANT FY 14 - TRAINING PORTION 40,000 40,[PHONE REDACTED]-422.35-55 Contract Wildland Travel 1,148 0 2,496 0 5,000 0 5,000 ---PAGE BREAK--- 100-3045-422.39-41 Pagers 0 10,800 0 10,800 0 0 0 100-3045-422.39-42 Cell Phones 0 0 0 0 0 0 0 100-3045-422.39-60 Dues/Memberships 0 0 0 0 0 0 0 100-3045-422.41-10 Electric 303 0 0 594 0 0 0 100-3045-422.43-20 Vehicle Repair 685 0 246 0 0 0 0 * CONTRACTUAL 2,136 23,100 2,779 23,694 55,200 10,200- 45,[PHONE REDACTED]-422.60-25 Tools & Shop Supplies 0 0 595 0 0 0 0 100-3045-422.61-10 Operating Supplies 0 0 0 0 0 0 0 100-3045-422.61-30 Uniforms 0 8,250 0 8,250 0 0 0 100-3045-422.61-35 Safety Supplies 0 0 0 0 0 0 0 100-3045-422.62-10 Gas,Oil & Lubricants 84 0 844 0 600 600- 0 * MATERIALS AND SUPPLIES 84 8,250 1,439 8,250 600 600- 0 100-3045-422.74-10 Machinery & Equipment 285,618 0 100,104 204,700 50,000 10,000- 40,000 LEVEL TEXT TEXT AMT ADBG RRT GRANT FY 13 - EQUIP PORTION 50,000 50,000 LEVEL TEXT TEXT AMT AB14 RRT GRANT FY 14 - EQUIPMENT PORTION 40,000 40,[PHONE REDACTED]-422.74-20 Vehicles 0 0 0 0 0 0 0 100-3045-422.74-30 Office & Fixtures 0 0 0 0 0 0 0 100-3045-422.76-10 Machinery & Equipment 0 0 0 0 0 0 0 100-3045-422.76-20 Vehicles 0 0 0 0 0 0 0 100-3045-422.76-30 Office & Fixtures 0 0 0 0 0 0 0 100-3045-422.79-00 Capital Projects 147,353 252,191 0 150,000 0 0 0 100-3045-422.79-99 Contra Account F/A's 7,200- 0 0 0 0 0 0 * CAPITAL EQUIPMENT 425,771 252,191 100,104 354,700 50,000 10,000- 40,[PHONE REDACTED]-422.81-10 Depreciation Expense 5,574 0 0 0 0 0 0 * CAPITAL OBLIGATIONS 5,574 0 0 0 0 0 0 Fire Grants 657,812 652,857 335,741 650,735 335,310 250,310- 85,000 Fire 657,812 652,857 335,741 650,735 335,310 250,310- 85,000 General Fund 657,812 652,857 335,741 650,735 335,310 250,310- 85,000 657,812 652,857 335,741 650,735 335,310 250,310- 85,000