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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 Wastewater Industrial Pre 510-8030-432.10-10 Full Time 49,762 49,762 50,513 50,513 51,324 1,283 52,[PHONE REDACTED]-432.10-20 Part Time 10,310 11,284 0 11,284 0 0 0 510-8030-432.10-30 Pager Pay 3,459 0 3,616 3,600 3,600 0 3,[PHONE REDACTED]-432.10-70 Vacation Accrual 3,657 0 141 0 0 0 0 510-8030-432.11-10 Regular Overtime 2,072 0 2,781 0 3,000 0 3,[PHONE REDACTED]-432.21-00 FICA 4,874 4,534 4,196 4,905 4,274 107 4,[PHONE REDACTED]-432.22-10 State Pension 5,329 4,911 6,138 5,834 6,296 157 6,[PHONE REDACTED]-432.23-00 Deferred Compensation 0 0 0 600 0 0 0 510-8030-432.24-10 BCBS Medical 10,689 10,747 11,661 12,094 12,221 611 12,[PHONE REDACTED]-432.24-20 Long Term Disability 85 85 85 85 87 0 87 510-8030-432.24-50 Life Insurance 162 162 162 162 162 0 [PHONE REDACTED]-432.24-70 Health Savings 0 0 0 0 0 0 0 510-8030-432.25-00 Worker's Compensation 1,109 1,032 740 851 886 22 [PHONE REDACTED]-432.29-70 Employee Physicals 0 0 0 0 0 0 0 510-8030-432.29-80 Drug Testing 63 0 0 500 500 0 500 * PERSONNEL 91,571 82,517 80,033 90,428 82,350 2,180 84,[PHONE REDACTED]-432.30-05 Professional & Consulting 0 500 0 0 0 0 0 510-8030-432.30-50 Environmental 0 0 0 0 0 0 0 510-8030-432.31-10 Janitorial 0 0 0 0 0 0 0 510-8030-432.31-25 Licensing & Permits 0 0 0 0 0 0 0 510-8030-432.31-60 Lab-Medical Services/Supp 10,188 12,500 12,454 12,500 12,500 0 12,[PHONE REDACTED]-432.35-10 Local Business 0 0 0 0 0 0 0 510-8030-432.35-20 Non local 822 0 0 0 0 0 0 510-8030-432.35-30 Registrations/Education 170 0 0 0 0 0 0 510-8030-432.39-10 Postage 0 0 134 0 0 0 0 510-8030-432.39-20 Printing 220 0 482 0 0 0 0 510-8030-432.39-30 Copier & Copies 0 0 0 0 0 0 0 510-8030-432.39-40 Telephone 1 0 0 0 0 0 0 510-8030-432.39-60 Dues/Memberships 0 0 0 0 0 0 0 510-8030-432.43-10 Maintenance Agreements 2,100 1,300 0 1,300 1,300 0 1,[PHONE REDACTED]-432.43-20 Vehicle Repair 8 900 122 500 500 0 [PHONE REDACTED]-432.43-30 Equip & Machinery Repair 0 0 0 0 0 0 0 510-8030-432.43-64 Sign Installation & Paint 0 0 28 0 0 0 0 510-8030-432.54-10 Legal 112 0 0 0 0 0 0 510-8030-432.54-20 Employment 0 0 0 0 0 0 0 510-8030-432.54-30 Public Information 0 0 0 0 0 0 0 510-8030-432.54-90 Other/Public Information 0 0 0 0 0 0 0 * CONTRACTUAL 13,621 15,200 13,220 14,300 14,300 0 14,[PHONE REDACTED]-432.60-10 Office Supplies 0 0 0 0 0 0 0 510-8030-432.60-15 Computer Supplies/Equipme 0 0 0 0 0 0 0 ---PAGE BREAK--- 510-8030-432.60-20 Furnitures & Fixtures 0 0 0 0 0 0 0 510-8030-432.60-25 Tools & Shop Supplies 0 0 74 0 0 0 0 510-8030-432.60-30 Books/Pubs/Subscription 0 890 0 800 800 0 [PHONE REDACTED]-432.61-10 Operating Supplies 353 300 597 600 600 0 [PHONE REDACTED]-432.61-15 Janitorial Supplies 0 0 0 0 0 0 0 510-8030-432.61-35 Safety Supplies 207 200 397 400 400 0 [PHONE REDACTED]-432.61-60 Electrical/Electronic Sup 0 0 0 0 0 0 0 510-8030-432.62-10 Gas,Oil & Lubricants 682 500 670 790 806 16 822 * MATERIALS AND SUPPLIES 1,242 1,890 1,738 2,590 2,606 16 2,[PHONE REDACTED]-432.79-00 Capital Projects 0 0 0 0 0 0 0 510-8030-432.79-21 Easement Purchases 0 0 0 0 0 0 0 510-8030-432.79-99 Contra Account F/A's 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 0 0 0 0 0 0 0 510-8030-432.81-10 Depreciation Expense 0 0 0 0 0 0 0 * CAPITAL OBLIGATIONS 0 0 0 0 0 0 0 Wastewater Industrial Pre 106,434 99,607 94,991 107,318 99,256 2,196 101,452