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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 Water Rights 510-7040-461.10-10 Full Time 15,942 29,538 18,636 18,822 0 0 0 510-7040-461.10-20 Part Time 1,868 0 5,537 13,500 13,500 0 13,[PHONE REDACTED]-461.10-30 Pager Pay 0 940 748 0 0 0 0 510-7040-461.10-70 Vacation Accrual 0 0 146- 0 0 0 0 510-7040-461.11-10 Regular Overtime 0 446 430 2,500 2,500 0 2,[PHONE REDACTED]-461.15-20 Longevity 54 0 385 393 0 0 0 510-7040-461.15-25 Cell Phone Allowance 9 212 72 72 0 0 0 510-7040-461.21-00 FICA 423 2,382 1,968 2,680 1,224 0 1,[PHONE REDACTED]-461.22-10 State Pension 338 3,073 2,207 2,352 272 0 [PHONE REDACTED]-461.23-00 Deferred Compensation 0 0 204 174 0 0 0 510-7040-461.24-10 BCBS Medical 505 8,794 3,145 3,261 0 0 0 510-7040-461.24-20 Long Term Disability 6 50 31 31 0 0 0 510-7040-461.24-50 Life Insurance 10 96 55 55 0 0 0 510-7040-461.24-70 Health Savings 0 0 0 0 0 0 0 510-7040-461.25-00 Workers' Compensation 94 526 339 460 245 0 245 * PERSONNEL 19,249 46,057 33,611 44,300 17,741 0 17,[PHONE REDACTED]-461.30-05 Professional & Consulting 1,819 6,000 145 6,000 20,000 0 20,000 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 6,000 ONTX - REVIEW OF WT RIGHTS & EASEMENT OF TRAN LINE 14,000 20,000 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 6,000 ONTX-REVIEW OF WT RIGHTS & EASEMENT OF TRAN LINE 14,000 20,[PHONE REDACTED]-461.31-10 Janitorial 0 0 0 0 0 0 0 510-7040-461.31-25 Licensing & Permits 0 1,200 0 200 200 0 [PHONE REDACTED]-461.31-50 Towing/Freight Hauling 0 0 0 0 0 0 0 510-7040-461.31-60 Lab-Medical Services/Supp 0 5,550 0 2,000 2,000 0 2,[PHONE REDACTED]-461.31-80 Rentals & Leases 1,600 2,000 398 2,000 2,000 0 2,[PHONE REDACTED]-461.35-10 Local Business 0 0 0 0 0 0 0 510-7040-461.35-20 Non local 0 300 0 300 300 0 [PHONE REDACTED]-461.35-30 Registrations/Education 0 10,000 379 1,000 1,000 0 1,[PHONE REDACTED]-461.39-10 Postage 0 0 0 0 0 0 0 510-7040-461.39-20 Printing 0 0 0 0 0 0 0 510-7040-461.39-30 Copier & Copies 0 0 60 0 0 0 0 510-7040-461.39-42 Cell Phones 58 0 0 0 0 0 0 510-7040-461.39-60 Dues/Memberships 0 0 0 0 0 0 0 510-7040-461.41-10 Electric 17,986 36,000 24,182 32,400 33,372 1,001 34,[PHONE REDACTED]-461.43-10 Maintenance Agreements 0 4,000 0 1,000 1,000 0 1,000 ---PAGE BREAK--- 510-7040-461.43-20 Vehicle Repair 1,637 750 2,047 750 750 0 [PHONE REDACTED]-461.43-30 Equip & Machinery Repair 24,704 10,000 28,676 11,000 11,000 0 11,[PHONE REDACTED]-461.43-40 Building Repair 40 0 0 0 0 0 0 510-7040-461.43-62 Road Materials 16,354 3,000 231 3,000 3,000 0 3,[PHONE REDACTED]-461.43-70 Fence Repairs 0 0 23 0 0 0 0 510-7040-461.43-99 Other Improvements 3,935 0 0 0 0 0 0 510-7040-461.54-10 Legal 0 7,500 0 7,500 7,500 0 7,[PHONE REDACTED]-461.54-30 Public Information 0 2,500 0 2,500 2,500 0 2,[PHONE REDACTED]-461.54-90 Other/Public Information 0 500 0 500 500 0 500 * CONTRACTUAL 68,133 89,300 56,141 70,150 85,122 1,001 86,[PHONE REDACTED]-461.60-10 Office Supplies 0 0 0 0 0 0 0 510-7040-461.60-15 Computer Supplies/Equipme 0 0 398 0 0 0 0 510-7040-461.60-20 Furnitures & Fixtures 0 0 0 0 0 0 0 510-7040-461.60-25 Tools & Shop Supplies 365 2,000 1,031 2,000 2,000 0 2,[PHONE REDACTED]-461.60-30 Books/Pubs/Subscription 0 0 0 0 0 0 0 510-7040-461.61-10 Operating Supplies 16 1,900 141 1,900 1,900 0 1,[PHONE REDACTED]-461.61-15 Janitorial Supplies 0 0 0 0 0 0 0 510-7040-461.61-30 Uniforms 0 350 0 0 0 0 0 510-7040-461.61-35 Safety Supplies 52 0 0 0 0 0 0 510-7040-461.61-45 Horticultural/Landscaping 20,148 47,500 9,233 47,500 47,500 0 47,[PHONE REDACTED]-461.61-55 Irrigation Materials 0 0 1,087 0 0 0 0 510-7040-461.61-60 Electrical/Electronic Sup 2,837 2,500 186 2,500 2,500 0 2,[PHONE REDACTED]-461.61-65 Maintenance Supplies 2,469 55,100 188 161,190 55,100 0 55,[PHONE REDACTED]-461.61-70 Chemicals 0 0 0 0 0 0 0 510-7040-461.62-10 Gas,Oil & Lubricants 3,029 6,000 3,266 6,780 6,916 138 7,054 * MATERIALS AND SUPPLIES 28,916 115,350 15,530 221,870 115,916 138 116,[PHONE REDACTED]-461.74-10 Machinery & Equipment 0 0 0 0 300,000 300,000- 0 LEVEL TEXT TEXT AMT ADBG PIVOT 300,000 300,[PHONE REDACTED]-461.76-10 Machinery & Equipment 4,871 10,000 4,909 10,300 10,000 11,525 21,525 LEVEL TEXT TEXT AMT ADBG FLOW MEASURING DEVICES 10,000 10,000 LEVEL TEXT TEXT AMT AB14 FLOW MEASURING DEVICE 10,250 FLUME REPLACEMENT 11,275 21,[PHONE REDACTED]-461.79-21 Easement Purchases 0 0 0 0 0 0 0 510-7040-461.79-35 General Construction 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 4,871 10,000 4,909 10,300 310,000 288,475- 21,[PHONE REDACTED]-461.81-10 Depreciation Expense 0 0 0 1,010 8,214 9,752 17,966 * CAPITAL OBLIGATIONS 0 0 0 1,010 8,214 9,752 17,966 Water Rights 121,169 260,707 110,191 347,630 536,993 277,584- 259,409