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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 City Clerk 100-1025-411.10-10 Full Time 97,123 97,124 100,174 100,018 99,951 2,499 102,[PHONE REDACTED]-411.10-20 Part Time 2,304 2,320 1,050 2,320 2,320 0 2,[PHONE REDACTED]-411.10-70 Vacation Accrual 1,598 0 16- 0 0 0 0 100-1025-411.11-10 Regular Overtime 274 323 31 323 323 0 [PHONE REDACTED]-411.15-20 Longevity 9,161 9,161 9,161 9,161 9,161 0 9,[PHONE REDACTED]-411.21-00 FICA 8,118 8,124 8,290 8,382 8,321 208 8,[PHONE REDACTED]-411.22-10 State Pension 10,319 10,522 11,785 11,817 11,896 297 12,[PHONE REDACTED]-411.23-00 Deferred Compensation 0 0 1,080 480 0 0 0 100-1025-411.24-10 BCBS Medical 16,689 16,508 17,953 18,571 18,853 943 19,[PHONE REDACTED]-411.24-20 Long Term Disability 151 150 151 151 152 0 [PHONE REDACTED]-411.24-50 Life Insurance 257 255 257 257 260 0 [PHONE REDACTED]-411.24-70 Health Savings 0 0 0 0 0 0 0 100-1025-411.25-00 Workers' Compensation 1,397 1,397 1,100 1,103 1,283 32 1,315 * PERSONNEL 147,391 145,884 151,016 152,583 152,520 3,979 156,[PHONE REDACTED]-411.30-05 Professional & Consulting 0 0 25 0 0 0 0 100-1025-411.31-25 Licensing & Permits 0 0 0 0 0 0 0 100-1025-411.31-40 Elections 11,708 14,000 0 15,000 15,000 0 15,[PHONE REDACTED]-411.31-41 Special Election 0 0 9,269 0 0 0 0 100-1025-411.31-80 Rentals & Leases 0 0 0 0 0 0 0 100-1025-411.34-80 Ordinance/Resolution Codi 13,463 5,000 4,460 5,000 5,000 0 5,[PHONE REDACTED]-411.35-10 Local Business 117 0 117 0 0 0 0 100-1025-411.35-20 Non local 1,745 2,500 226 2,500 2,500 0 2,[PHONE REDACTED]-411.35-30 Registrations/Education 1,260 1,370 665 1,370 1,370 0 1,[PHONE REDACTED]-411.39-10 Postage 505 400 343 400 400 0 [PHONE REDACTED]-411.39-20 Printing 218 200 10 200 200 0 [PHONE REDACTED]-411.39-30 Copier & Copies 1,101 1,428 1,334 1,428 1,428 0 1,[PHONE REDACTED]-411.39-40 Telephone 22 100 13 75 75 0 75 100-1025-411.39-54 Legals & Recording Fees 73 500 8 500 500 0 [PHONE REDACTED]-411.39-60 Dues/Memberships 290 285 350 285 285 0 [PHONE REDACTED]-411.43-10 Maintenance Agreements 550 600 550 600 600 0 [PHONE REDACTED]-411.43-30 Equipment Repair 0 300 80 300 300 0 [PHONE REDACTED]-411.54-10 Legal 28,108 45,325 30,525 33,200 35,200 2,000- 33,200 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 33,200 1X OBLIGATED - LEGAL PUBS 2,000 35,200 ---PAGE BREAK--- 100-1025-411.54-20 Employment 0 0 0 0 0 0 0 100-1025-411.54-90 Other 0 0 0 0 0 0 0 * CONTRACTUAL 59,160 72,008 47,975 60,858 62,858 2,000- 60,[PHONE REDACTED]-411.60-10 Office Supplies 329 700 266 700 700 0 [PHONE REDACTED]-411.60-15 Computer Supplies/Equipme 37 200 143 200 200 0 [PHONE REDACTED]-411.60-20 Furnitures & Fixtures 0 200 0 200 200 0 [PHONE REDACTED]-411.60-25 Tools & Shop Supplies 0 0 0 0 0 0 0 100-1025-411.60-30 Books/Pubs/Subscription 0 0 0 0 0 0 0 100-1025-411.61-10 Operating Supplies 0 0 50 0 0 0 0 100-1025-411.62-10 Gas,Oil & Lubricants 0 0 15 0 0 0 0 * MATERIALS AND SUPPLIES 366 1,100 474 1,100 1,100 0 1,[PHONE REDACTED]-411.74-30 Office & Fixtures 0 0 0 0 0 0 0 100-1025-411.76-30 Office & Fixtures 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 0 0 0 0 0 0 0 100-1025-441.31-25 Licensing & Permits 0 0 0 0 0 0 0 * CONTRACTUAL 0 0 0 0 0 0 0 City Clerk 206,917 218,992 199,465 214,541 216,478 1,979 218,457 City Manager 206,917 218,992 199,465 214,541 216,478 1,979 218,457 General Fund 206,917 218,992 199,465 214,541 216,478 1,979 218,457 206,917 218,992 199,465 214,541 216,478 1,979 218,457