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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 Community Development Community Developme/Admin 100-5010-419.10-10 Full Time 148,207 197,597 135,912 137,291 138,396 3,460 141,[PHONE REDACTED]-419.10-20 Part Time 0 0 0 0 0 0 0 100-5010-419.10-70 Vacation Accrual 11,414- 0 3,963- 0 0 0 0 100-5010-419.11-10 Regular Overtime 5 0 938 0 0 0 0 100-5010-419.15-20 Longevity 5,306 5,445 5,467 5,467 5,599 0 5,[PHONE REDACTED]-419.15-25 Cell Phone Allowance 0 0 0 0 600 0 [PHONE REDACTED]-419.15-30 Vehicle Allowance 2,091 3,000 3,000 3,000 3,000 0 3,[PHONE REDACTED]-419.21-00 FICA 11,588 15,394 10,800 10,832 10,909 273 11,[PHONE REDACTED]-419.22-10 State Pension 13,382 20,040 15,376 15,422 15,652 391 16,[PHONE REDACTED]-419.23-00 Deferred Compensation 0 0 450 600 0 0 0 100-5010-419.24-10 BCBS Medical 20,755 30,303 21,482 22,472 22,507 1,125 23,[PHONE REDACTED]-419.24-20 Long Term Disability 190 270 173 173 175 0 [PHONE REDACTED]-419.24-50 Life Insurance 335 460 299 299 302 0 [PHONE REDACTED]-419.24-70 Health Savings 0 0 0 0 0 0 0 100-5010-419.25-00 Workers' Compensation 1,928 2,791 1,350 1,366 1,602 40 1,[PHONE REDACTED]-419.29-70 Employee Physicals 0 0 0 0 0 0 0 100-5010-419.29-80 Drug Testing 62 0 0 0 0 0 0 * PERSONNEL 192,435 275,300 191,284 196,922 198,742 5,289 204,[PHONE REDACTED]-419.30-05 Professional & Consulting 1,349 5,000 2,561 10,000 5,000 0 5,[PHONE REDACTED]-419.31-10 Janitorial 0 0 0 0 0 0 0 100-5010-419.31-25 Licensing & Permits 328 500 0 500 500 0 [PHONE REDACTED]-419.31-35 Miscellaneous 0 0 0 0 0 0 0 100-5010-419.31-80 Rentals & Leases 0 0 0 0 0 0 0 100-5010-419.35-10 Local Business 552 500 172 500 500 0 [PHONE REDACTED]-419.35-20 Non local 1,735 3,000 1,931 3,000 3,000 0 3,[PHONE REDACTED]-419.35-30 Registrations/Education 300 3,500 1,699 10,500 4,500 0 4,[PHONE REDACTED]-419.39-10 Postage 29 100 60 100 100 0 [PHONE REDACTED]-419.39-20 Printing 63 500 24 500 500 0 [PHONE REDACTED]-419.39-30 Copier & Copies 109 500 287 500 500 0 [PHONE REDACTED]-419.39-40 Telephone 89 500 30 150 150 0 [PHONE REDACTED]-419.39-42 Cell Phones 868 500 426 500 100 0 100 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 100 ---PAGE BREAK--- TRANSFERED $600 TO CELL PHONE ALLOWANCE 100 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 100 TRANSFERED $600 TO CELL PHONE ALLOWANCE [PHONE REDACTED]-419.39-60 Dues/Memberships 535 1,050 485 1,050 1,050 0 1,[PHONE REDACTED]-419.43-30 Equipment Repair 0 0 0 0 0 0 0 100-5010-419.43-64 Sign Installation & Paint 0 0 0 0 0 0 0 100-5010-419.54-10 Legal 0 0 0 0 0 0 0 100-5010-419.54-20 Employment 541 0 17 0 0 0 0 * CONTRACTUAL 6,498 15,650 7,692 27,300 15,900 0 15,[PHONE REDACTED]-419.60-10 Office Supplies 4,259 4,000 2,675 4,000 6,000 0 6,[PHONE REDACTED]-419.60-15 Computer Supplies/Equipme 244 250 545 250 250 0 [PHONE REDACTED]-419.60-20 Furnitures & Fixtures 668 500 80 500 500 0 [PHONE REDACTED]-419.60-25 Tools & Shop Supplies 9 0 7 0 0 0 0 100-5010-419.60-30 Books/Pubs/Subscription 328 450 103 450 450 0 [PHONE REDACTED]-419.61-10 Operating Supplies 1,236 300 19 300 300 0 [PHONE REDACTED]-419.61-15 Janitorial Supplies 0 100 35 100 100 0 [PHONE REDACTED]-419.61-60 Electrical/Electronic Sup 844 0 350 0 0 0 0 * MATERIALS AND SUPPLIES 7,588 5,600 3,814 5,600 7,600 0 7,[PHONE REDACTED]-419.74-30 Office & Fixtures 0 0 0 0 0 0 0 100-5010-419.76-30 Office & Fixtures 0 0 0 0 0 0 0 100-5010-419.79-00 Capital Projects 0 0 0 0 0 0 0 100-5010-419.79-99 Contra Account F/A's 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 0 0 0 0 0 0 0 100-5010-419.81-10 Depreciation Expense 5,672 0 0 0 0 0 0 * CAPITAL OBLIGATIONS 5,672 0 0 0 0 0 0 Community Developme/Admin 212,193 296,550 202,790 229,822 222,242 5,289 227,531 Community Development 212,193 296,550 202,790 229,822 222,242 5,289 227,531 General Fund 212,193 296,550 202,790 229,822 222,242 5,289 227,531 212,193 296,550 202,790 229,822 222,242 5,289 227,531