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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 Parks & Recreation Admin 100-5065-451.10-10 Full Time 122,228 122,167 126,589 127,542 127,052 3,176 130,[PHONE REDACTED]-451.10-20 Part Time 0 0 0 0 0 0 0 100-5065-451.10-70 Vacation Accrual 2,856 0 1,236 0 0 0 0 100-5065-451.11-10 Regular Overtime 0 250 121 250 250 0 [PHONE REDACTED]-451.15-20 Longevity 11,752 11,752 12,075 12,022 12,117 0 12,[PHONE REDACTED]-451.15-25 Cell Phone Allowance 600 600 600 600 600 0 [PHONE REDACTED]-451.15-30 Vehicle Allowance 3,000 3,000 3,000 3,000 3,000 0 3,[PHONE REDACTED]-451.21-00 FICA 10,286 10,287 10,882 10,744 10,918 273 11,[PHONE REDACTED]-451.22-10 State Pension 12,950 13,302 15,036 15,167 15,220 381 15,[PHONE REDACTED]-451.23-00 Deferred Compensation 0 0 1,100 600 0 0 0 100-5065-451.24-10 BCBS Medical 10,588 10,646 16,822 11,979 16,579 829 17,[PHONE REDACTED]-451.24-20 Long Term Disability 159 159 160 160 160 0 [PHONE REDACTED]-451.24-50 Life Insurance 272 272 275 275 274 0 [PHONE REDACTED]-451.24-70 Health Savings 0 0 0 0 0 0 0 100-5065-451.25-00 Workers' Compensation 2,324 2,325 1,851 1,867 2,188 55 2,[PHONE REDACTED]-451.29-70 Employee Physicals 0 0 0 0 0 0 0 100-5065-451.29-80 Drug Testing 0 0 62 0 0 0 0 * PERSONNEL 177,015 174,760 189,809 184,206 188,358 4,714 193,[PHONE REDACTED]-451.30-05 Professional & Consulting 0 0 25 0 0 0 0 100-5065-451.31-25 Licensing & Permits 0 0 0 0 0 0 0 100-5065-451.31-35 Miscellaneous 0 0 0 0 0 0 0 100-5065-451.31-80 Rentals & Leases 0 0 0 0 0 0 0 100-5065-451.35-10 Local Business 305 400 2,174 6,400 6,400 6,000- 400 LEVEL TEXT TEXT AMT ADBG 1X AD HOC COMMITTEE - 6,000 BASE BUDGET 400 6,[PHONE REDACTED]-451.35-20 Non local 677 700 784 700 700 0 [PHONE REDACTED]-451.35-30 Registrations/Education 555 500 374 500 500 0 [PHONE REDACTED]-451.35-50 Testing/Certifications 0 0 19 0 0 0 0 100-5065-451.39-10 Postage 22 100 10 100 100 0 [PHONE REDACTED]-451.39-20 Printing 104 100 1,073 6,100 6,100 6,000- 100 ---PAGE BREAK--- LEVEL TEXT TEXT AMT ADBG 1X AD HOC COMMITTEE - 6,000 BASE BUDGET 100 6,[PHONE REDACTED]-451.39-30 Copier & Copies 152 300 182 300 300 0 [PHONE REDACTED]-451.39-40 Telephone 0 0 0 0 0 0 0 100-5065-451.39-42 Cell Phones 0 0 0 0 0 0 0 100-5065-451.39-60 Dues/Memberships 383 350 849 350 350 0 [PHONE REDACTED]-451.43-30 Equipment Repair 0 0 0 0 0 0 0 100-5065-451.54-10 Legal 0 0 0 0 0 0 0 100-5065-451.54-20 Employment 0 0 39 0 0 0 0 * CONTRACTUAL 2,198 2,450 5,529 14,450 14,450 12,000- 2,[PHONE REDACTED]-451.60-10 Office Supplies 363 300 394 300 300 0 [PHONE REDACTED]-451.60-15 Computer Supplies/Equipme 0 500 154 500 500 0 [PHONE REDACTED]-451.60-20 Furnitures & Fixtures 0 0 0 0 0 0 0 100-5065-451.60-30 Books/Pubs/Subscription 35 0 187 0 0 0 0 100-5065-451.61-10 Operating Supplies 10 0 157 3,000 3,000 3,000- 0 LEVEL TEXT TEXT AMT ADBG 1X AD HOC COMMITTEE - 3,000 3,000 * MATERIALS AND SUPPLIES 408 800 892 3,800 3,800 3,000- [PHONE REDACTED]-451.74-30 Office & Fixtures 0 0 0 0 0 0 0 100-5065-451.76-30 Office & Fixtures 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 0 0 0 0 0 0 0 Parks & Recreation Admin 179,621 178,010 196,230 202,456 206,608 10,286- 196,322 Community Development 179,621 178,010 196,230 202,456 206,608 10,286- 196,322 General Fund 179,621 178,010 196,230 202,456 206,608 10,286- 196,322 179,621 178,010 196,230 202,456 206,608 10,286- 196,322