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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 Attorney 100-1015-412.10-10 Full Time 209,867 210,288 217,034 211,589 221,739 5,543 227,[PHONE REDACTED]-412.10-20 Part Time 0 0 0 0 0 0 0 100-1015-412.10-70 Vacation Accrual 200 0 1,784 0 0 0 0 100-1015-412.11-10 Regular Overtime 0 1,082 251 1,082 1,082 0 1,[PHONE REDACTED]-412.21-00 FICA 16,064 16,147 16,690 16,384 17,023 426 17,[PHONE REDACTED]-412.22-10 State Pension 20,251 20,862 23,570 23,069 24,221 606 24,[PHONE REDACTED]-412.23-00 Deferred Compensation 0 0 1,200 1,800 0 0 0 100-1015-412.24-10 BCBS Medical 21,471 21,602 23,598 24,290 24,869 1,243 26,[PHONE REDACTED]-412.24-20 Long Term Disability 289 289 289 289 289 0 [PHONE REDACTED]-412.24-50 Life Insurance 486 486 486 486 486 0 [PHONE REDACTED]-412.24-70 Health Savings 0 0 0 0 0 0 0 100-1015-412.25-00 Workers' Compensation 2,828 2,830 2,280 2,211 2,733 68 2,[PHONE REDACTED]-412.29-70 Employee Physicals 0 0 0 0 0 0 0 100-1015-412.29-80 Drug Testing 0 0 62 0 0 0 0 * PERSONNEL 271,456 273,586 287,244 281,200 292,442 7,886 300,[PHONE REDACTED]-412.30-05 Professional & Consulting 643 1,000 90 1,000 41,000 20,000- 21,000 LEVEL TEXT TEXT AMT ADBG BASE BUDGET 1,000 1X SUPPLEMENTAL - BACKFILL LOA 20,000 SUPPLEMENTAL - BACKFILL VACATION/SICK 20,000 41,000 LEVEL TEXT TEXT AMT AB14 BASE BUDGET 1,000 SUPPLEMENTAL - BACKFILL VACATION/SICK 20,000 21,[PHONE REDACTED]-412.31-15 Laundry Services 0 0 0 0 0 0 0 100-1015-412.31-25 Licensing & Permits 856 0 0 0 0 0 0 100-1015-412.31-80 Rentals & Leases 0 0 0 0 0 0 0 100-1015-412.34-35 Court Costs 2,355 150 160 150 150 0 [PHONE REDACTED]-412.34-45 Outside Legal Fees 5,714 5,000 1,302 5,000 5,000 0 5,[PHONE REDACTED]-412.35-10 Local Business 162 0 0 0 0 0 0 100-1015-412.35-20 Non local 483 1,000 293 1,000 1,000 0 1,[PHONE REDACTED]-412.35-30 Registrations/Education 1,355 2,000 450 2,000 2,000 0 2,000 ---PAGE BREAK--- 100-1015-412.39-10 Postage 519 800 720 800 800 0 [PHONE REDACTED]-412.39-20 Printing 201 70 3 70 70 0 70 100-1015-412.39-30 Copier & Copies 890 1,905 1,028 1,905 1,905 0 1,[PHONE REDACTED]-412.39-40 Telephone 35 200 18 100 100 0 [PHONE REDACTED]-412.39-60 Dues/Memberships 95 1,850 705 1,850 1,850 0 1,[PHONE REDACTED]-412.43-40 Building Repair 0 50 0 50 50 0 50 100-1015-412.54-10 Legal 80 0 163 0 0 0 0 100-1015-412.54-20 Employment 0 50 0 50 50 0 50 * CONTRACTUAL 13,388 14,075 4,932 13,975 53,975 20,000- 33,[PHONE REDACTED]-412.60-10 Office Supplies 587 1,800 782 1,800 1,800 0 1,[PHONE REDACTED]-412.60-15 Computer Supplies/Equipme 977 1,000 402 1,000 1,000 0 1,[PHONE REDACTED]-412.60-20 Furnitures & Fixtures 0 0 0 0 0 0 0 100-1015-412.60-25 Tools & Shop Supplies 35 0 0 0 0 0 0 100-1015-412.60-30 Books/Pubs/Subscription 4,252 12,051 675 0 0 0 0 100-1015-412.61-10 Operating Supplies 0 0 0 0 0 0 0 * MATERIALS AND SUPPLIES 5,851 14,851 1,859 2,800 2,800 0 2,[PHONE REDACTED]-412.79-99 Contra Account F/A's 0 0 0 0 0 0 0 * CAPITAL EQUIPMENT 0 0 0 0 0 0 0 100-1015-412.81-10 Depreciation Expense 1,312 0 0 0 0 0 0 * CAPITAL OBLIGATIONS 1,312 0 0 0 0 0 0 City Attorney 292,007 302,512 294,035 297,975 349,217 12,114- 337,103 City Manager 292,007 302,512 294,035 297,975 349,217 12,114- 337,103 General Fund 292,007 302,512 294,035 297,975 349,217 12,114- 337,103 292,007 302,512 294,035 297,975 349,217 12,114- 337,103