Full Text
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/Prevention 100-3025-422.10-10 Full Time 0 0 0 0 53,589 1,340 54,[PHONE REDACTED]-422.11-10 Regular Overtime 0 0 0 0 0 0 0 100-3025-422.21-00 FICA 0 0 0 0 4,100 103 4,[PHONE REDACTED]-422.22-10 State Pension 0 0 0 0 5,825 146 5,[PHONE REDACTED]-422.24-10 BCBS Medical 0 0 0 0 28,436 1,422 29,[PHONE REDACTED]-422.24-20 Long Term Disability 0 0 0 0 91 0 91 100-3025-422.24-50 Life Insurance 0 0 0 0 175 0 [PHONE REDACTED]-422.25-00 Worker's Compensation 0 0 0 0 820 21 841 * PERSONNEL 0 0 0 0 93,036 3,032 96,[PHONE REDACTED]-422.30-05 Professional & Consulting 0 0 0 0 0 0 0 100-3025-422.31-10 Janitorial 0 0 0 0 0 0 0 100-3025-422.35-10 Local Business 599 200 93 200 200 0 [PHONE REDACTED]-422.35-20 Non local 3,712 4,000 3,235 4,000 4,000 0 4,[PHONE REDACTED]-422.35-30 Registrations/Education 2,720 4,605 905 3,000 3,000 0 3,[PHONE REDACTED]-422.35-40 Training & Trng Supplies 0 0 89 0 0 0 0 100-3025-422.39-20 Printing 38 750 37 750 750 0 [PHONE REDACTED]-422.39-42 Cell Phones 0 0 0 0 0 0 0 100-3025-422.39-60 Dues/Memberships 220 1,000 230 1,000 1,000 0 1,[PHONE REDACTED]-422.43-30 Equip & Machinery Repair 0 0 36 0 0 0 0 100-3025-422.54-30 Public Information 3,952 4,200 3,902 4,200 4,200 0 4,200 * CONTRACTUAL 11,241 14,755 8,527 13,150 13,150 0 13,[PHONE REDACTED]-422.60-10 Office Supplies 0 0 0 0 0 0 0 100-3025-422.60-15 Computer Supplies/Equipme 0 0 0 0 0 0 0 100-3025-422.60-20 Furnitures & Fixtures 0 0 38 0 0 0 0 100-3025-422.60-25 Tools & Shop Supplies 0 250 0 250 250 0 [PHONE REDACTED]-422.60-30 Books/Pubs/Subscription 1,062 1,500 856 1,000 1,000 0 1,[PHONE REDACTED]-422.61-10 Operating Supplies 474 550 495 550 1,207 284- 923 LEVEL TEXT TEXT AMT ADBG DIGITAL DECIBEL METER 182 RANGE FINDER 250 DIGITAL CAMERA 250 FIRE CODE BOOKS 200 FLOW GAUGE 160 ---PAGE BREAK--- LIGHT ILLUMINATION METER 165 1,207 LEVEL TEXT TEXT AMT AB14 MONSTER APPARATUS 923 [PHONE REDACTED]-422.61-15 Janitorial Supplies 0 0 0 0 0 0 0 100-3025-422.61-30 Uniforms 26 0 180 0 0 0 0 100-3025-422.61-35 Safety Supplies 0 0 15 0 0 0 0 100-3025-422.61-60 Electrical/Electronic Sup 0 0 0 0 0 0 0 * MATERIALS AND SUPPLIES 1,562 2,300 1,584 1,800 2,457 284- 2,[PHONE REDACTED]-422.79-00 Capital Projects 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 0 0 0 0 0 0 0 Fire/Prevention 12,803 17,055 10,111 14,950 108,643 2,748 111,391 Fire 12,803 17,055 10,111 14,950 108,643 2,748 111,391 General Fund 12,803 17,055 10,111 14,950 108,643 2,748 111,391 12,803 17,055 10,111 14,950 108,643 2,748 111,391