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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/Ems 100-3015-422.10-10 Full Time 913,351 996,704 1,021,018 1,080,543 1,104,232 169,394 1,273,[PHONE REDACTED]-422.10-20 Part Time 0 0 0 0 0 0 0 100-3015-422.10-40 Acting Pay 9,948 5,346 10,825 5,470 5,533 138 5,[PHONE REDACTED]-422.10-70 Vacation Accrual 14,528 0 11,132 0 0 0 0 100-3015-422.11-10 Regular Overtime 125,030 121,410 126,631 134,110 134,110 19,000 153,[PHONE REDACTED]-422.11-20 FLSA Overtime 62,280 75,858 76,073 85,160 86,008 14,494 100,[PHONE REDACTED]-422.15-10 Training Pay 0 0 0 0 0 0 0 100-3015-422.15-20 Longevity 0 0 0 0 0 0 0 100-3015-422.15-40 Fire Prevention 207 0 0 0 0 0 0 100-3015-422.15-55 Meal Allowance Breakfast 8,027 7,184 8,924 7,184 7,184 0 7,[PHONE REDACTED]-422.21-00 FICA 18,048 19,478 19,869 20,990 21,221 3,033 24,[PHONE REDACTED]-422.22-10 State Pension 3,248 3,307 3,698 3,687 3,779 94 3,[PHONE REDACTED]-422.22-30 Fire Pension 129,423 147,182 162,602 164,574 168,365 26,778 195,[PHONE REDACTED]-422.23-00 Deferred Compensation 15,756 21,600 16,944 32,250 16,560 3,600 20,[PHONE REDACTED]-422.24-10 BCBS Medical 168,904 159,465 201,250 206,417 221,504 41,315 262,[PHONE REDACTED]-422.24-20 Long Term Disability 1,551 1,668 1,723 1,859 1,849 235 2,[PHONE REDACTED]-422.24-50 Life Insurance 2,894 3,073 3,202 3,199 3,434 452 3,[PHONE REDACTED]-422.24-70 Health Savings 0 0 0 0 0 0 0 100-3015-422.25-00 Worker's Compensation 18,305 19,779 15,807 16,899 19,885 3,153 23,[PHONE REDACTED]-422.26-00 Unemployment Insurance 0 0 0 0 0 0 0 100-3015-422.29-70 Employee Physicals 0 0 0 0 0 0 0 * PERSONNEL 1,491,500 1,582,054 1,679,698 1,762,342 1,793,664 281,686 2,075,[PHONE REDACTED]-422.30-05 Professional & Consulting 0 0 39 0 0 0 0 100-3015-422.31-10 Janitorial 0 0 0 0 0 0 0 100-3015-422.31-25 Licensing & Permits 20 0 20 0 0 0 0 100-3015-422.31-50 Towing/Freight Hauling 0 0 0 0 0 0 0 100-3015-422.35-10 Local Business 8 300 335 300 300 0 [PHONE REDACTED]-422.35-20 Non local 2,060 4,100 862 2,000 2,000 0 2,[PHONE REDACTED]-422.35-30 Registrations/Education 1,656 3,040 3,816 1,500 1,500 0 1,[PHONE REDACTED]-422.35-40 Training & Trng Supplies 161 2,000 341 2,000 2,000 0 2,[PHONE REDACTED]-422.35-50 Testing/Certifications 789 400 1,207 400 400 0 [PHONE REDACTED]-422.39-10 Postage 0 0 0 0 0 0 0 100-3015-422.39-30 Copier & Copies 0 0 0 0 0 0 0 ---PAGE BREAK--- 100-3015-422.39-42 Cell Phones 2,832 3,100 2,569 3,100 3,100 0 3,[PHONE REDACTED]-422.39-60 Dues/Memberships 0 460 0 460 460 0 [PHONE REDACTED]-422.43-20 Vehicle Repair 9,098 6,660 11,272 6,660 6,660 0 6,[PHONE REDACTED]-422.43-30 Equip & Machinery Repair 74 0 230 0 0 0 0 100-3015-422.52-30 Judgements & Claims 153,935 28,000 26,043 28,000 25,000 2,000 27,[PHONE REDACTED]-422.54-10 Legal 0 0 80 0 0 0 0 * CONTRACTUAL 170,633 48,060 46,814 44,420 41,420 2,000 43,[PHONE REDACTED]-422.60-10 Office Supplies 0 0 0 0 0 0 0 100-3015-422.60-20 Furnitures & Fixtures 0 0 0 0 0 0 0 100-3015-422.60-25 Tools & Shop Supplies 0 0 121 0 0 0 0 100-3015-422.60-30 Books/Pubs/Subscription 1,505 1,200 1,517 1,200 1,200 0 1,[PHONE REDACTED]-422.61-10 Operating Supplies 2,427 25,000 2,181 17,000 5,000 0 5,000 LEVEL TEXT TEXT AMT ADBG MISC OPERATING SUPPLIES 2,239 INTUBATION TRAINER REPLACEMENT 2,170 MONITOR CABLES 591 5,000 LEVEL TEXT TEXT AMT AB14 SUCTION DEVICE REPLACEMENT 867 MEDICAL REFRIGERATOR 872 MISC EMS SUPPLIES 3,261 5,[PHONE REDACTED]-422.61-15 Janitorial Supplies 0 0 0 0 0 0 0 100-3015-422.61-30 Uniforms 0 500 0 500 500 0 [PHONE REDACTED]-422.61-35 Safety Supplies 0 250 0 250 250 0 [PHONE REDACTED]-422.61-60 Electrical/Electronic Sup 0 500 0 500 500 0 [PHONE REDACTED]-422.62-10 Gas,Oil & Lubricants 22,212 17,500 27,268 22,600 23,052 461 23,513 * MATERIALS AND SUPPLIES 26,144 44,950 31,087 42,050 30,502 461 30,[PHONE REDACTED]-422.74-20 Vehicles 0 0 0 0 0 0 0 100-3015-422.74-30 Office & Fixtures 0 0 0 0 0 0 0 100-3015-422.76-10 Machinery & Equipment 30,513 31,286 0 16,250 212,929 12,279- 200,650 LEVEL TEXT TEXT AMT ADBG MS 144 - 160000 COST + 10000 ADDS: SLIB APP AT 75% 170,000 LUCAS DEVICES 12,344 LP 15 REPLACEMENT 28,000 STAIR CHAIR REPLACEMENT 2,585 212,929 LEVEL TEXT TEXT AMT AB14 MS 149 - 160000 COST + 10000 ADDS: SLIB APP @ 75% 170,000 LP 15 REPLACEMENT 28,000 STAIR CHAIR REPLACEMENT 2,650 ---PAGE BREAK--- 200,[PHONE REDACTED]-422.76-20 Vehicles 0 101,000 0 123,000 0 0 0 100-3015-422.76-30 Office & Fixtures 0 0 0 0 0 0 0 100-3015-422.79-00 Capital Projects 24,913 0 0 0 0 0 0 100-3015-422.79-99 Contra Account F/A's 162,526- 0 0 0 0 0 0 * CAPITAL EQUIPMENT 107,100- 132,286 0 139,250 212,929 12,279- 200,[PHONE REDACTED]-422.81-10 Depreciation Expense 64,888 0 0 0 0 0 0 * CAPITAL OBLIGATIONS 64,888 0 0 0 0 0 0 Fire/Ems 1,646,065 1,807,350 1,757,599 1,988,062 2,078,515 271,868 2,350,383 Fire 1,646,065 1,807,350 1,757,599 1,988,062 2,078,515 271,868 2,350,383 General Fund 1,646,065 1,807,350 1,757,599 1,988,062 2,078,515 271,868 2,350,383 1,646,065 1,807,350 1,757,599 1,988,062 2,078,515 271,868 2,350,383