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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 City Manager Safety 100-1040-422.11-10 Regular Overtime 413 0 194 0 0 0 0 100-1040-422.15-10 Training Pay 0 0 0 0 0 0 0 100-1040-422.15-20 Longevity 0 0 0 0 0 0 0 100-1040-422.21-00 FICA 6 0 3 0 0 0 0 100-1040-422.22-10 State Pension 0 0 0 0 0 0 0 100-1040-422.22-30 Fire Pension 50 0 25 0 0 0 0 100-1040-422.23-00 Deferred Compensation 6 0 5 0 0 0 0 100-1040-422.24-10 BCBS Medical 50 0 23 0 0 0 0 100-1040-422.24-20 Long Term Disability 0 0 0 0 0 0 0 100-1040-422.24-50 Life Insurance 1 0 0 0 0 0 0 100-1040-422.24-70 Health Savings 0 0 0 0 0 0 0 100-1040-422.25-00 Worker's Compensation 7 0 3 0 0 0 0 100-1040-422.29-70 Employee Physicals 8,197 0 0 0 0 0 0 * PERSONNEL 8,730 0 253 0 0 0 0 100-1040-422.30-05 Professional & Consulting 0 300 6,448 300 300 0 [PHONE REDACTED]-422.31-25 Licensing & Permits 0 0 0 0 0 0 0 100-1040-422.35-10 Local Business 818 200 45 200 200 0 [PHONE REDACTED]-422.35-20 Non local 0 500 0 500 500 0 [PHONE REDACTED]-422.35-30 Registrations/Education 45 400 350 400 400 0 [PHONE REDACTED]-422.35-40 Training & Trng Supplies 1,578 225 0 225 225 0 [PHONE REDACTED]-422.39-10 Postage 5 25 3 25 25 0 25 100-1040-422.39-20 Printing 3 60 3 60 60 0 60 100-1040-422.39-30 Copier & Copies 1 350 0 350 350 0 [PHONE REDACTED]-422.39-40 Telephone 27 150 25 150 150 0 [PHONE REDACTED]-422.39-60 Dues/Memberships 0 450 0 450 450 0 [PHONE REDACTED]-422.43-10 Maintenance Agreements 0 1,600 0 1,600 1,600 0 1,600 * CONTRACTUAL 2,477 4,260 6,874 4,260 4,260 0 4,[PHONE REDACTED]-422.60-10 Office Supplies 0 100 23 100 100 0 [PHONE REDACTED]-422.60-15 Computer Supplies/Equipme 0 100 0 100 100 0 [PHONE REDACTED]-422.60-20 Furnitures & Fixtures 300 0 0 0 0 0 0 100-1040-422.60-25 Tools & Shop Supplies 0 0 0 0 0 0 0 100-1040-422.60-30 Books/Pubs/Subscription 40 100 124 100 100 0 [PHONE REDACTED]-422.61-35 Safety Supplies 2,805 4,500 4,736 4,500 4,500 0 4,500 * MATERIALS AND SUPPLIES 3,145 4,800 4,883 4,800 4,800 0 4,800 Safety 14,352 9,060 12,010 9,060 9,060 0 9,060 City Manager 14,352 9,060 12,010 9,060 9,060 0 9,060 ---PAGE BREAK--- General Fund 14,352 9,060 12,010 9,060 9,060 0 9,060 14,352 9,060 12,010 9,060 9,060 0 9,060