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 Recycling 520-9030-432.10-10 Full Time 0 0 0 0 34,618 865 35,[PHONE REDACTED]-432.10-70 Vacation Accrual 0 0 0 0 0 0 0 520-9030-432.11-10 Regular Overtime 0 0 0 0 0 0 0 520-9030-432.21-00 FICA 0 0 0 0 2,414 60 2,[PHONE REDACTED]-432.22-10 State Pension 0 0 0 0 3,763 94 3,[PHONE REDACTED]-432.24-10 BCBS Medical 0 0 0 0 14,218 711 14,[PHONE REDACTED]-432.24-20 Long Term Disability 0 0 0 0 59 0 59 520-9030-432.24-50 Life Insurance 0 0 0 0 114 0 [PHONE REDACTED]-432.25-00 Worker's Compensation 0 0 0 0 530 13 543 * PERSONNEL 0 0 0 0 55,716 1,743 57,[PHONE REDACTED]-432.30-05 Professional & Consulting 0 0 0 45,139 0 0 0 520-9030-432.31-25 Licensing & Permits 0 0 928 0 0 0 0 520-9030-432.31-50 Towing/Freight Hauling 0 0 22,330 0 73,920 0 73,[PHONE REDACTED]-432.31-80 Rentals & Leases 0 0 8,194 71,405 19,824 0 19,824 * CONTRACTUAL 0 0 31,452 116,544 93,744 0 93,[PHONE REDACTED]-432.62-10 Gas,Oil & Lubricants 0 0 1,418 0 12,000 0 12,000 * MATERIALS AND SUPPLIES 0 0 1,418 0 12,000 0 12,[PHONE REDACTED]-432.81-10 Depreciation Expense 0 0 0 0 32,318 0 32,[PHONE REDACTED]-432.90-10 Principal 0 0 75,885 76,194 70,964 2,111 73,075 LEVEL TEXT TEXT AMT ADBG TOTER CARTS LEASE PURCHASE 70,964 70,964 LEVEL TEXT TEXT AMT AB14 TOTER CARTS LEASE PURCHASE 73,075 73,[PHONE REDACTED]-432.90-20 Interest 0 0 6,282 19,370 11,203 2,111- 9,092 LEVEL TEXT TEXT AMT ADBG TOTER CART LEASE PURCHASE 11,203 11,203 LEVEL TEXT TEXT AMT AB14 TOTER CART LEASE PURCHASE 9,092 9,092 * CAPITAL OBLIGATIONS 0 0 82,167 95,564 114,485 0 114,485 Recycling 0 0 115,037 212,108 275,945 1,743 277,688