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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 Biosolids 510-8025-432.30-05 Professional & Consulting 0 0 0 0 0 0 0 510-8025-432.30-55 Hazardous Materials 0 0 0 0 0 0 0 510-8025-432.31-50 Towing/Freight Hauling 22,766 70,000 0 40,000 40,000 0 40,[PHONE REDACTED]-432.31-60 Lab-Medical Services/Supp 3,801 11,000 7,398 7,000 7,000 0 7,[PHONE REDACTED]-432.31-80 Rentals & Leases 0 0 0 0 0 0 0 510-8025-432.39-10 Postage 204 50 39 50 50 0 50 510-8025-432.39-20 Printing 0 0 0 0 0 0 0 510-8025-432.39-30 Copier & Copies 0 0 0 0 0 0 0 510-8025-432.39-42 Cell Phones 0 0 0 0 0 0 0 510-8025-432.43-30 Equip & Machinery Repair 0 2,000 1,563 2,000 2,000 0 2,[PHONE REDACTED]-432.43-62 Road Materials 0 0 0 0 0 0 0 510-8025-432.43-99 Other Improvements 0 0 0 0 0 0 0 510-8025-432.54-90 Other/Public Information 0 0 0 0 0 0 0 * CONTRACTUAL 26,771 83,050 9,000 49,050 49,050 0 49,[PHONE REDACTED]-432.60-10 Office Supplies 0 0 0 0 0 0 0 510-8025-432.60-25 Tools & Shop Supplies 0 0 0 0 0 0 0 510-8025-432.60-30 Books/Pubs/Subscription 0 0 0 0 0 0 0 510-8025-432.61-10 Operating Supplies 0 750 6 750 750 0 [PHONE REDACTED]-432.61-30 Uniforms 0 0 0 0 0 0 0 510-8025-432.61-35 Safety Supplies 0 0 52 0 0 0 0 510-8025-432.61-60 Electrical/Electronic Sup 30 0 0 0 0 0 0 510-8025-432.61-65 Maintenance Supplies 0 40,750 0 20,000 20,000 0 20,[PHONE REDACTED]-432.61-70 Chemicals 0 0 0 0 0 0 0 510-8025-432.62-10 Gas,Oil & Lubricants 0 320 0 362 369 8 377 * MATERIALS AND SUPPLIES 30 41,820 58 21,112 21,119 8 21,[PHONE REDACTED]-432.74-10 Machinery & Equipment 0 0 0 0 0 0 0 510-8025-432.74-20 Vehicles 0 0 0 0 0 0 0 510-8025-432.74-30 Office & Fixtures 0 0 0 0 0 0 0 510-8025-432.76-10 Machinery & Equipment 0 20,000 0 0 0 0 0 510-8025-432.76-20 Vehicles 0 0 0 0 0 0 0 510-8025-432.76-30 Office & Fixtures 0 0 0 0 0 0 0 510-8025-432.79-00 Capital Projects 0 0 57,805 0 0 0 0 510-8025-432.79-21 Easement Purchases 0 0 0 0 0 0 0 510-8025-432.79-99 Contra Account F/A's 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 0 20,000 57,805 0 0 0 0 510-8025-432.81-10 Depreciation Expense 2,731 0 0 2,731 2,731 0 2,[PHONE REDACTED]-432.89-11 WW Loader/Spreader 0 0 0 0 0 0 0 510-8025-432.90-15 Contra Long Term Debt 0 0 0 0 0 0 0 * CAPITAL OBLIGATIONS 2,731 0 0 2,731 2,731 0 2,731 Biosolids 29,532 144,870 66,863 72,893 72,900 8 72,908