WHEREAS, the City of Wyoming is required to adopt a tax ...42A4B1FD-5852-47F4-9C… · 2013 adopted...
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RESOLUTION NO. 12 -12 -72 A RESOLUTION APPROVING THE 2012 TAX LEVY PAYABLE IN 2013 Councilmember S. ZERWAS introduced the following resolution and moved its adoption Seconded by Councilmember ELMORE: WHEREAS, the City of Wyoming is required to adopt a tax levy collectible in 2013 and a final budget ( Revenues & Expenditures) prior to December 28, 2012. WHEREAS, the City of Wyoming is required to levy taxes for support of Public Safety, Public Works and General Government and the payment of General Obligation Debt. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Wyoming, County of Chisago, Minnesota, that the following sums of money be levied for the current year, collectible in 2013, upon taxable property in the City of Wyoming, for the following purposes: General Operating Fund $ 3, 073, 980 Bond Indebtness $ 788, 215 EDA Levy $ 42, 000 Total Certified Levy $ 3, 904, 195\ Voting Aye: Elmore, Peterson, J.Zerwas, S. Zerwas Voting Nay: Nanko/ Yeager Abstain: None Absent: None Hereupon said Resolution was declared duly passed and adopted this 4T" day of December 2012. CITY OF WYOMING By: Eric Peterson, Mayo ATTEST: Craig J. t n, City Administrator / Clerk
Transcript of WHEREAS, the City of Wyoming is required to adopt a tax ...42A4B1FD-5852-47F4-9C… · 2013 adopted...
RESOLUTION NO. 12 -12 -72
A RESOLUTION APPROVING THE 2012 TAX LEVY PAYABLE IN 2013
Councilmember S.ZERWAS introduced the following resolution and moved its adoptionSeconded by Councilmember ELMORE:
WHEREAS, the City of Wyoming is required to adopt a tax levy collectible in 2013 and a finalbudget ( Revenues & Expenditures) prior to December 28, 2012.
WHEREAS, the City of Wyoming is required to levy taxes for support of Public Safety, PublicWorks and General Government and the payment of General Obligation Debt.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Wyoming, County ofChisago, Minnesota, that the following sums of money be levied for the current year, collectiblein 2013, upon taxable property in the City of Wyoming, for the following purposes:
General Operating Fund $ 3, 073,980
Bond Indebtness $ 788,215
EDA Levy $ 42,000
Total Certified Levy $ 3, 904, 195\
Voting Aye: Elmore, Peterson, J.Zerwas, S.ZerwasVoting Nay: Nanko/ YeagerAbstain: None
Absent: None
Hereupon said Resolution was declared duly passed and adopted this4T"
day of December2012.
CITY OF WYOMING
By: Eric Peterson, Mayo
ATTEST:
Craig J. t n, City Administrator /Clerk
CLERK' S CERTIFICATE
I, the undersigned, being the duly qualified and acting Clerk/Administrator of the City of
Wyoming, Minnesota, DO HEREBY CERTIFY that I have carefully compared the attached and
foregoing copy of Resolution No. 12 -12 -72 of the City Council of the City of Wyoming on the
date therein indicated with the original thereof on file in my office and that the same is a full,
true, and correct copy thereof, as adopted by the Wyoming City Council on4th
day of
December, 2012
WITNESS my hand this 4th day of December 2012.
N\oj
Craig J. M , City Administrator /Clerk
The foregoing was acknowledged before me this 4th day of December 2012 by Craig J.
Mattson City Administrator /Clerk of the City of Wyoming, a Minnesota municipal corporation, on
behalf of the City. r
Nic le Miller, Administrative Assistant
NICOLE L. M TILLER ! I07ARV
N'-`-
NPUBLIC -
SO
vy N1y Commission Expires anMINNESOTA
2017
2
CITY OF WYOMING
2013 ADOPTED GENERAL FUND BUDGET
2013
2010 2010 2011 2011 2012 ACTUAL 2012 ADOPTED
ACCOUNT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET YTD- NOV BUDGET BUDGET
R 101- 31000 General Property Taxes 2, 299, 953.83 2, 913,980.00 2, 420,244.74 2, 913,980. 00 1, 455, 062.52 2, 963, 980.00 3, 073,980. 00
R 830- 31000 General Property Taxes 86, 400.00 0.00 87,000.00 87,000. 00 49,833.58 0. 00 0.00
R 840- 31000 General Property Taxes 58, 300.00 0.00 67,484. 00 0.00 30, 800.00 0.00 0.00
R 850- 31000 General Property Taxes 1, 000.00 0. 00 2,000. 00 0.00 0. 00 0. 00 0.00
R 870- 31000 General Property Taxes 73, 500.00 0. 00 73,500. 00 0.00 17, 500.00 0. 00 0.00
R 880- 31000 General Property Taxes 374, 170.00 0. 00 238,050. 00 0.00 78, 590.97 0. 00 0. 00
R 101- 31005 PROPERTY TAX( DEBT LEVY) 86,400.00
R 101- 31015 Fairview Pilot 34, 440.00 134, 171. 00 34,440. 00 134, 171. 00 0. 00 34, 440.00 34, 440.00
GENERAL TAXES 2, 927, 763.83 3, 134, 551. 00 2, 922, 718. 74 3, 135, 151. 00 1, 631, 787.07 2, 998,420.00 3, 108,420.00
R 101- 32100 Business Licenses/ Permits 10, 980.00 8, 500.00 9,735. 00 8, 500.00 385.00 8, 500.00 8, 500.00
R 101- 32180 Other Licenses/Permits 825.00 0. 00 11, 866. 05 0.00 15, 178.05 0. 00 10, 000.00
R 101- 32210 Building Permits 56, 668.24 56,000.00 59, 323. 52 10, 000.00 66,545. 96 0. 00 35, 000. 00
R 101- 32220 FEES ETC. 2, 812. 00 0.00 16, 274. 66 1, 000.00 48,096. 34 0.00 10, 000. 00
R 101- 32240 Animal Licenses 630.00 650.00 750. 00 600.00 525.00 0. 00 0. 00
LICENSES& PERMITS 71, 915. 24 65, 150. 00 97, 949. 23 20, 100.00 130,730.35 8, 500.00 63,500. 00
R 101- 33100 FEDERAL COPS C. 00 0. 00 0. 00 0.00 0.00 0.00 0. 00
R 101- 34205 POLICE GRANTS 13, 701. 90 12, 000.00 19,417. 79 15, 000. 00 1, 598. 00 23, 000.00 3, 500. 00
R 101- 33150 federal police grants 500. 00 0. 00 720.40 8, 700.00 1, 198. 50 0. 00 2, 100. 00
R 840- 33620 OTHER COUNTY GRANTS& AIDS 0. 00 0. 00 24, 000. 00 0. 00 0. 00 0. 00 0. 00
R 101- 33400 State Grants and Aids 0. 00 0. 00 590. 00 0. 00 32,000. 00 0. 00 8, 000. 00
GRANTS 14, 201. 90 12, 000.00 44, 728. 19 23, 700.00 34,796. 50 23,000.00 13,600. 00
R 101- 33401 Local Govemment Aid 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
R 101- 33402 Homestead Credit 2,792. 59 87,721. 00) 2, 160.21 87, 721. 00) 1, 032. 83 0. 00 2, 000. 00
R 101- 33404 PERA AID 2, 569. 00 2, 569. 00 2, 569.00 2, 569. 00 1, 284. 50 2, 569. 00 2, 569. 00
R 101- 33423 POLICE STATE AID 53,608. 96 45,000.00 53, 217. 00 45, 000. 00 55, 016. 00 50, 000.00 50,000.00
R 101- 33424 FIRE STATE AID 30, 393. 00 26,000.00 28, 279. 00 32, 000. 00 31, 840. 79 32, 000.00 28,279. 00
R 101- 33426 other state public safety aid 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00
INTERGOVERNMENTAL 89, 363. 55 14, 152. 00) 86,225.21 8, 152.00) 89, 174. 12 84, 569. 00 82,848.00
R 101- 34100 General Government 12, 269. 69 15, 000.00 38,815.77 500.00 7, 386.00 5, 000.00 5, 000.00
R 101- 34101 City Hall Rent Revenue 316. 00 500.00 577.00 500. 00 90. 00 500.00 0. 00
R 101- 34107 Assessment Search Fees 240. 00 0. 00 270.00 0. 00 615. 00 0. 00 300.00a. ._
R 101- 34111 ENGINEER FEE I 0. 00 0. 00 200.00 0. 00 0. 00 0. 00 0.00
R 101- 34112 FIRE INSPECTION 250. 00 500.00 2, 050.00 500.00 175. 00 3, 750.00 5,250.00
R 101- 34122 STAGECOACH/ EASTER- REVENUE 0. 00 0. 00 0.00 0. 00 448. 00 0.00 1, 000.00
R 101- 34204 Protective Inspection Fees 0. 00 0. 00 0.00 0. 00 0.00 0. 00 0. 00
FEES 13, 075. 69 16, 000.00 41, 912. 77 1, 500.00 8, 714.00 9, 250.00 11, 550. 00
CITY OF WYOMING
2013 ADOPTED GENERAL FUND BUDGET
20132010 2010 2011 2011 2012 ACTUAL 2072 ADOPTED
ACCOUNT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET YTD- NOV BUDGET BUDGET
R 101- 34208 DARE PROGRAM 0. 00 0. 00 0.00 0. 00 500. 00 0. 00 0. 00R 101- 34215 FIRE DEPARTMENT 145. 00 1, 500.00 1, 670.00 0. 00 4,490.27 0. 00 0. 00R 850- 34125 DONATIONS 0. 00 0. 00 0. 00 0. 00 5,565. 00 0. 00 0.00R 101- 34220 POLICE DEPARTMENT 8, 067. 05 1, 500.00 3, 578.00 0. 00 3, 320.90 0. 00 0.00
DONATIONS 8, 212. 05 3, 000.00 5, 248.00 0. 00 13, 876. 17 0. 00 0.00
R 101- 34230 PARK& RECREATION DEDICATION 955.00 0. 00 1, 300.00 500.00 1, 095.00 500. 00 500.00R 101- 34301 Street, Sidewalk and Curb Fees i 5, 419.82 0.00 0. 00 3, 500.00 0.00 3, 500. 00 3,500.00R 101- 35000 Fines and Forfeits 27, 692. 00 25, 000.00 28, 954. 19 25, 000.00 18,665.23 25,000. 00 25,000. 00R 101- 36200 Miscellaneous Revenues 1, 415.29 0.00 4,800.01 0. 00 23.24 0. 00 0. 00R 101- 36220 RENT 24, 391. 08 _ 0.00 23,057.31 23, 000.00 21, 158.59 24, 500. 00 23, 000. 00R 880-36240 REIMBURSEMENTS 832. 50 0.00 0. 00 0. 00 0. 00 0.00 0. 00R 101- 36240 REIMBURSEMENTS 744.74 0.00 14,488. 83 0. 00 24,436. 35 1, 140.00 5, 000. 00R 101- 37130 UTILITY DEPARTMENT 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
MISCELLANEOUS 61, 450.43 25,000.00 72,600. 34 52,000.00 65,378.41 54,640.00 57,000. 00
R 101- 38050 Cable N Revenues 39,731. 43 32, 000.00 39,608. 88 37,000.00 25,522. 69 39,500. 00 35,000. 00
R 101- 39200 INTERFUND OPERATING TRANSFERS 40, 106. 00 0. 00 14,466.00) 0. 00 0. 00 0. 00 0. 00R 880- 39400 PROCEEDS FROM SALE 0. 00 0. 00 14, 500.00 0. 00 0. 00 0. 00 0. 00R 840- 39203 Transfer from Other Fund 0. 00 0.00 15, 971. 83 0. 00 0. 00 0. 00 0. 00R 101- 39400 PROCEEDS FROM SALE 1, 350. 00 0.00 15, 351. 14 0. 00 4, 816.20 0. 00 0.00
TRANSFERS/ SALE PROCEEDS 41, 456. 00 0.00 31, 356.97 0. 00 4, 816.20 0. 00 0. 00
R 206- 32220 FEES ETC. 38,460. 00 25, 000.00 26, 520.00 25, 000.00 19, 550. 11 25, 000.00 20, 000. 00R 206- 36210 Interest Earnings 411. 80 0.00 0. 00 0. 00 0.00 0.00 0. 00
ADMINISTRATIVE FINES 38, 871. 80 25, 000.00 26, 520.00 25,000.00 19, 550. 11 25,000.00 20,000. 00
R 207- 32220 FEES ETC. 5, 229.00 0.00 3, 980.00 1, 100. 00 2,625. 00 1, 500. 00 2,000.00R 207- 36210 Interest Earnings 136. 18 0. 00 188. 00 0. 00 0. 00 0. 00 0.00R 207-39203 Transfer from Other Fund 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00
ORDINANCE VIOLATIONS 5,365. 18 0. 00 4, 168. 00 1, 100. 00 2,625.00 1, 500. 00 2,000. 00
R 101- 36210 Interest Earnings 6,305.38 15,000.00 6, 096. 77 15, 141. 82 213. 12 15,000. 00 5,000.00R 830- 36210 Interest Earnings 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00R 840-36210 Interest Earnings 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
CITY OF WYOMING
2013 ADOPTED GENERAL FUND BUDGET
20132010 2010 2011 2011 2012 ACTUAL 2012 ADOPTED
ACCOUNT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET YTD- NOV BUDGET BUDGETR 850- 36210 Interest Earnings 3, 006.00 0. 00 2,469. 00 0. 00 0. 00 0. 00 0. 00R 870- 36210 Interest Earnings 3, 105. 39 0. 00 3, 706.00 0.00 0. 00 0.00 0. 00R 880- 36210 Interest Earnings 9, 523.92 0. 00 10,212.00 0.00 0. 00 0. 00 0.00
INTEREST 21, 940.69 15, 000.00 22,483.77 15, 141. 82 213. 12 15, 000. 00 5, 000.00
TOTAL GENERAL FUND REVENUES 3, 333,347.79 $ 3, 313,549.00 $ 3, 395,520. 10 $ 3, 302, 540.82 $ 2, 027, 183.74 $ 3, 259, 379.00 $ 3, 398,918.00
RESOLUTION NO. 12 -12 -73
A RESOLUTION APPROVING THE PROPOSED 2013 EXPENDITURES BUDGET BY DEPARTMENT
Councilmember ELMORE introduced the following resolution and moved its adoption Secondedby Councilmember J. ZERWAS:
WHEREAS, the City of Wyoming is required to establish a proposed tax levy collectible in 2013 and thefinal budget (Revenues & Expenditures) prior to December 28, 2012.
WHEREAS, the City of Wyoming has passed a levy for taxes to support Public Safety, Public Works andGeneral Government and the payment of General Obligation Debt.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Wyoming, County of Chisago, Minnesota, that the following sums of money levied for 2013, upon taxable property in the City ofWyoming, be expended for the for the following purposes
GENERAL FUND DEPARTMENT EXPENDITURES
General Government 374, 937
Council 25, 227
Boards & Commissions 15, 676
Municipal Employees 225,960
Library 46,200
Municipal Building -City Hall 39, 700
Public Safety 1, 444,484
Building Inspection /Zoning 95, 064
Public Works /Parks 769, 136
Capital Improvements $ 362, 533
Voting Aye: Elmore, Peterson, J.Zerwas, S. ZerwasVoting Nay. Nanko/ YeagerAbsent: None
Hereupon said Resolution was declared duly passed and adopted this4th
day of December 2012
CITY OF WYOMING
By- Eric Peterson, Mayor
ATTEST:
Craig J t n, City Administrator /Clerk
CLERK' S CERTIFICATE
I, the undersigned, being the duly qualified and acting Clerk/Administrator of the City of Wyoming,
Minnesota, DO HEREBY CERTIFY that I have carefully compared the attached and foregoing copy of
Resolution No. 12 -12 -73 of the City Council of the City of Wyoming on the date therein indicated with the
original thereof on file in my office and that the same is a full, true, and correct copy thereof, as adopted
by the Wyoming City Council on4th
day of December, 2012.
WITNESS my hand this 4th day of December 2012
1
Craig J. Matt b`.J,
City Administrator /Clerk
The foregoing was acknowledged before me this 4th day of December 2012 by Craig J. Mattson
City Administrator /Clerk of the City of Wyoming, a Minnesota municipal corporation, on behalf of the City
n 4N e Miller, Admini trative Assistant
NICOLE L. MILLER
e. . wXIA01 NOTARY PUBLIC - MINNESOTAMy Commission Expires Jan. 31, 2017
J
CITY OF WYOMING
2013 ADOPTED GENERAL FUND BUDGET
20132010 2010 2011 2011 2012 ACTUAI 2012 ADOPTED
ACCOUNT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET YTD- NOV BUDGET BUDGETE 101- 41000- 140 UNEMPLOYMENT COMP( GENERAL) 4, 152. 19 0. 00 0.00 0. 00 0. 00 0.00 0.00E 101- 41000- 150 WORKER S COMP( GENERAL) 187. 00 6, 290. 00 0.00 8, 500. 00 0. 00 0. 00 0. 00E 101- 41000- 155 DEFERRED COMPENSATION 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0.00E 101- 41000- 196 MERGER EXPENSE 0.00 0. 00 0.00 0. 00 0. 00 0.00 0. 00E 101- 41000- 200 SUPPLIES- OFFICE/ COPY/COMPUTER 9, 691. 39 14,430. 00 8, 106.90 12, 852.00 4, 690. 04 13, 500. 00 12,000.00E 101- 41000-205 SOFTWARE UPGRADES 0.00 2, 500.00 1, 974.24 2, 500.00 4,833. 30 2, 895.00 1, 260.00E 101- 41000-208 TRAINING AND INSTRUCTION 3,476.27 9,244.00 1, 504. 28 8, 680.00 521. 66 6, 000.00 6,000.00E 101- 41000-209 NETWORK MUNICIPAL COMPUTERS 19, 372.01 2, 500.00 13, 624.42' 2, 500.00 10, 400.70 15, 000.00 12,000.00E 101- 41000-210 OPERATING SUPPLIES 5, 622. 11 6, 300.00 1, 574. 68 9, 550. 00 1, 440.28 10, 000. 00 10,000.00E 101- 41000-215 COPIER 658.64 1, 500. 00 2, 674. 80 1, 500.00 3, 343.48 2, 800.00 2, 800. 00E 101- 41000-217 CITY NEWSLETTER 4, 128.99 5, 000.00 4,475. 19 5, 000.00 4,501. 49 7, 000.00' 6, 500. 00E 101- 41000-218 COMPUTER MAINT/ REPAIR 0. 00 1, 500.00 1, 591. 09 1, 500.00 1, 225.88 3,000.00 3, 000.00E 101- 41000-219 TRUTH IN TAXATION 0. 00 1, 000.00 0. 00 1, 000. 00 0. 00 1, 000.00 1, 000. 00E 101- 41000-231 CONTRACTED SERVIC ES 2, 413. 96 3, 500. 00 5, 483.47 3, 500. 00 12, 237.00 13, 500.00 38, 500. 00E 101- 41000- 300 PROFESSIONAL SERVICE( GENERAL) 21, 079. 70 0. 00 2, 499. 27 0. 00 16, 670.62 5,000.00 5, 000.00E 101- 41000- 301 AUDITING AND ACCOUNTING 69,831. 50 45,000. 00 60,826. 97 63, 752. 00 26, 550. 00 35, 000. 00 30, 000. 00E 101- 41000- 303 ENGINEERING 21, 930. 05 35,000. 00 63,590.25 35, 000. 00 12, 076. 75 50, 000. 00 35, 000.00E 101- 41000- 304 ATTORNEY FEES 23,655.64 35,000. 00 22,246. 98 35, 000. 00 20, 625. 03 35, 000. 00 35, 000.00E 101- 41000- 312 FEE( GOVERNMENT-STATE)
v
92. 00' 2, 500. 00 819.67 2, 500. 00 0. 00 1, 500. 00 1, 500.00E 101- 41000-315 LAND USE PLANNER 0. 00 2, 500. 00 0.00 2, 500. 00 0. 00 2, 500. 00 1, 500.00E 101- 41000-319 NEXTEL 13, 293.80 1, 500.00 7, 217. 16 1, 500. 00 0. 00 0. 00 0. 00E 101- 41000-321 TELEPHONE 5, 422.66' 5, 000. 00 7, 234.78 5, 000. 00 4, 150. 56 6, 000. 00 6,000.00E 101- 41000-322 POSTAGE 3, 089.97 3, 136. 00 2, 093.92 3, 500.00 710. 94 3, 500.00 2, 500.00E 101- 41000-351 LEGAL NOTICE PUBLICATION 1, 004.43 3, 136. 00 466.05 3, 300.00 1, 285.28 2, 500.00 2, 500. 00E 101- 41000- 354 OTHER PRINTING& BINDING 702.89 500.00 0. 00 500.00 0.00 ' 500.00 500. 00E + p_ q, pp_ g v n, Fl7AI DR( 1PFRTV INCI IRA,N( F i Q( 1Q n.nn 0 p 0 00 32; 349.00 0.00 0. 00E 101- 41000-363 GENERAL LIABILITY INSURANCE 31, 763.00 13,320.00 30, 310. 00 18,000.00 0. 00 35,000.00 35, 000. 00E 101- 41000-429 REIMBURSEMENTS& REFUNDS 59, 794. 14 0.00 16, 228. 81 0. 00 15, 762. 11 50,000.00 50, 000.00E 101- 41000-433 DUES& SUBSCRIPTIONS 8, 301. 50 4, 000. 00 9, 156. 40 10, 500.00 11, 517.72 10,500.00 12, 930.00E 101- 41000-435 BOOKS& PAMPHLETS 31. 93 185.00 0. 00 250. 00 0. 00 750. 00 750.00E 101- 41000-500 CAPITAL OUTLAY 0. 00 0. 00 0. 00 0. 00 0. 00 10, 000. 00 19, 500.00E 101- 41000-515 LAND TAXES 4,919. 78 8, 500.00 3, 632. 00 8, 500. 00 0. 00 5, 000.00 0. 00E 101- 41000-950 CONTINGENCY 0. 00 0. 00 0. 00 54, 870. 89 0. 00 10, 914. 35 44, 197.39
GENERAL GOVERNMENT 314,615. 55 213,041. 00 267,331. 33 301, 754. 89 184, 891. 84 338, 359. 35 374,937.39
E 101- 41110- 101 FULL TIME- REGULAR 22, 200. 62 12, 441. 00 23,680.00 12,886.00 15, 900.00 21, 000.00 21, 000. 00E 101- 41110- 102 FULL TIME- OVERTIME 140. 95) 0. 00 0.00 0.00 0. 00 0. 00 0.00E 101- 41110- 122 FICA 1, 713.65 952. 00 1, 811. 54 986.00 1, 216. 36 1, 606.50 1, 606. 50E 101- 41110- 150 WORKER S COMP( GENERAL) 48. 62 884.00 50.00 0.00 51. 00 100. 00 100. 00E 101- 41110-200 SUPPLIES- OFFICE/COPY/COMPUTR 150. 10 2, 028.00 301. 02 1, 352.00 85.24 1, 000.00 1, 000.00E 101- 41110- 208 TRAINING AND INSTRUCTION 220.00 884. 00 4, 862. 12 1, 248.00 0. 00 10,000.00 1, 500.00E 101- 41110- 210 OPERATING SUPPLIES 146. 50 1, 300.00 783. 69 0.00 0. 00 0. 00 0.00E 101- 41110-322 POSTAGE 0.00 364. 00 0. 00 0. 00 0. 00 0. 00 0. 00
CITY OF WYOMING
2013 ADOPTED GENERAL FUND BUDGET
2013
2010 2010 2011 2011 2012 ACTUAL 2012 ADOPTED
ACCOUNT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET YTD- NOV BUDGET BUDGET
E 101- 41110- 351 LEGAL NOTICE PUBLICATION 0. 00 364. 00 0. 00 0. 00 0. 00 0.00 0. 00
E 101- 41110- 363 GENERAL LIABILITY INSURANCE 0. 00 1, 872. 00 0. 00 0. 00 0. 00 0. 00 0.00
E 101- 41110- 365 OML INSURANCE 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0.00
E 101- 41110-433 DUES& SUBSCRIPTIONS 0. 00 5, 500.00 20.00 0.00 30. 00 20. 00 20.00
E 101- 41110-435 BOOKS& PAMPHLETS 0. 00 26. 00 0. 00 0.00 0. 00 0. 00 0. 00
COUNCIL 24, 338. 54 26,615.00 31, 508.37 16,472. 00 17,282.60 33, 726. 50 25,226.50
E 101- 41330- 101 FULL TIME- REGULAR 5,670. 00 18,662. 00 4,260.00 19, 329.00' 4, 860.00 20, 000.00 12, 240. 00
E 101- 41330- 122 FICA 433. 92 1, 428. 00 326.07 1, 479.00' 371. 93 1, 530.00 936. 36
E 101- 41330- 150 WORKER S COMP( GENERAL) 101. 62 1, 326.00 135. 00 0. 00 142. 00 0. 00 0. 00
E 101- 41330-200 SUPPLIES- OFFICE/ COPY/COMPUTR 0.00 3, 042.00 0.00 2, 028.00 0.00 1, 000. 00 1, 000. 00
E 101- 41330-208 TRAINING AND INSTRUCTION 0.00 1, 872.00 0. 00 1, 326.00 0. 00 1, 500. 00 1, 500. 00
E 101- 41330-210 OPERATING SUPPLIES 285.00 1, 950.00 0. 00 0.00 0.00 0.00 0. 00
E 101- 41330-363 GENERAL LIABILITY INSURANCE 0. 00 2, 808.00 0. 00 0.00 0.00 0. 00 0. 00
E 101- 41330-433 DUES& SUBSCRIPTIONS 0. 00 1, 000.00 0.00 0. 00 0. 00 0. 00 0. 00
E 101- 41330-435 BOOKS& PAMPHLETS 0. 00 39.00 0.00 0. 00 0. 00 0. 00 0. 00
BOARDS& COMMISSIONS 6, 490. 54 32, 127.00 4,721. 07 24, 162. 00 5, 373. 93 24, 030.00 15, 676. 36
E 101- 41400- 101 FULL TIME- REGULAR 124, 200.81 84, 124.00 140, 112. 35 123,905. 14 156, 697. 19 151, 613.43 165, 353.63
E 101- 41400- 102 FULL TIME- OVERTIME 0. 00 0. 00 0.00 0. 00 10. 18 0.00 0. 00
E 101- 41400- 121 PERA 8, 539.54 8, 075.00 9, 938. 83 8, 983. 12 9, 841. 93 10, 991. 97 11, 988. 14
E 101- 41400- 122 FICA 8,443.82 6, 771. 00 10, 342.30 9, 478. 74 11, 765. 29 11, 598.43 12, 649.55
E 101- 41400- 130 EMPLOYER PAID IN( GENERAL) 24, 374.06 50,228.00 28, 886. 37 53, 561. 56' 28, 275.49 31, 886.02 34,682. 00
E 101- 41400- 131 LIFE INSURANCE 0. 00 0. 00 175. 78 0. 00 0. 00 0.00 0.00
E 101- 41400- 150 WORKER S COMP( GENERAL) 1, 636.00 0. 00 2, 285.00 0. 00 1, 538. 00 3, 000.00 1, 287.00
E 101- 41400- 231 CONTRACTED SERVIC ES 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
E 101- 41400- 363 GENERAL LIABILITY INSURANCE 684.00 0. 00 0.00 0. 00 0. 00 0.00 0.00
MUNICIPAL EMPLOYEES 167,878.23 149, 198. 00 191, 740.63 195, 928.56 208, 128. 08 209, 089. 85 225, 960.32
E 101- 41410- 101 FULL TIME- REGULARW
3, 943. 11 4,400.00 0. 00 0. 00 1, 690. 00 4, 400.00 0. 00
E 101- 41410- 122 FICA 286.54 0. 00 0. 00 0.00 0.00 0. 00 0. 00
E 101- 41410-210 OPERATING SUPPLIES 466. 99 0. 00 0.00 0.00 0.00 600. 00 0. 00
E 101- 41410- 331 TRAVEL EXPENSES 0. 00 0. 00 0. 00 0.00 137. 64 0.00 0. 00
ELECTIONS 4,696.64 4, 400.00 0. 00 0.00 1, 827.64 5, 000.00 0. 00
E 101- 41630- 210 OPERATING SUPPLIES 17, 174. 18 0. 00 0. 00 0. 00 0. 00 0.00 0. 00
E 101- 41630- 300 PROFESSIONAL SERVICE( GENERAL) 0. 00 0. 00 1, 455. 25 0.00 0. 00 0. 00 0. 00
E 101- 41630- 360 CLEANING SERVICE 0. 00 35, 000.00 16,763. 52 35,000. 00 15, 746. 33 18,000.00 18,000.00
E 101- 41630- 380 UTILITIES- GAS/ ELECTRIC 12, 533. 15 12, 000.00 20, 363. 32 12,000. 00 18, 723. 06 28, 000.00 28,000.00
E 101- 41630- 384 REFUSE 131. 60 2, 000.00 117. 30 2, 000. 00 116. 60 200.00 200.00
CITY OF WYOMING
2013 ADOPTED GENERAL FUND BUDGET
2013
2010 2010 2011 2017 2012 ACTUAL 2012 ADOPTEDACCOUNT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET YTD- NOV BUDGET BUDGET
E 101- 41630-401 REPAIRS& MAINT.- BUILDINGS 0.00 0. 00 0. 00 0. 00 90.00 0. 00 0. 00LIBRARY 29,838. 93' 49,000.00 38, 699. 39 49, 000. 00 34,675.99 46,200.00 46, 200.00
E 101- 41950-210 OPERATING SUPPLIES 933.63' 2, 950. 00 1, 253. 01 2, 950. 00 0. 00 2, 500.00 2, 500.00E 101- 41950-221 EXTERMINATOR SERVICE 0. 00 500.00 0.00 500. 00 0. 00 500.00 500.00E 101- 41950- 360 CLEANING SERVICE 6,263.64 10, 000. 00 7, 491. 95 10, 000.00 4, 508.02 8, 400. 00 7, 200.00E 101- 41950- 361 CLEANING SUPPLIES 282. 97' 1, 000. 00 0. 00 1, 000.00 769. 32 1, 000. 00 1, 000.00E 101- 41950-363 GENERAL LIABILITY INSURANCE i 578. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00E 101- 41950-380 UTILITIES- GAS/ ELECTRIC 13, 143.97 12, 000. 00 13, 837. 95 12, 000. 00 8, 240. 39 16, 000.00 16, 000.00E 101- 41950-384 REFUSE 1, 952.61 2, 500. 00 1, 806. 50 2, 500. 00 778.21 2, 500.00 2, 500.00E 101- 41950-401 REPAIRS& MAINT.- BUILDINGS
f
7, 070. 10 7, 000.00 6, 995.78 7, 000.00 5, 894. 07 10, 000. 00 10, 000. 00E 101- 41955-380 UTILITIES- GAS/ELECTRIC 0. 00 0. 00 0. 00 0.00 0. 00 0.00 0. 00
MUNICIPAL BUILDING- CITY HALL 30, 224. 92 35, 950.00 31, 385. 19 35,950.00 20, 190.01 40, 900.00 39, 700.00
E 101- 42110- 101 FULL TIME- REGULAR 515,498.92 538, 758.00 597,670.87 540,575.00 543,094.07 601, 651. 84 576, 988.00E 101- 42110- 102 FULL TIME- OVERTIME 25, 589.72 16, 000.00 20,566. 58 16,500. 00 8, 422.87 5, 150.00 5, 000.00E 101- 42110- 103 PART TIME EMPLOYEES REGULAR 0. 00 0.00 6,915. 73 0. 00 21, 313.82 24,720.00 24, 720.00E 101- 42110- 104 POLICE O.T.- PARTTIME 0. 00 0. 00 0. 00 0. 00 3, 024.30 0. 00 0. 00E 101- 42110- 105 NIGHT DIFFERENTIAL 42, 905.31 1, 975.00 1, 301. 73 84, 280. 00 2, 038.57 2, 016.00 2,016.00E 101- 42110- 106 POLICE O.T.- GRANT 0. 00 0. 00 6, 124. 87 0. 00 3, 163.35 8, 000.00 8, 000. 00E 101- 42110- 107 POLICE O.T.- COURT 0.00 0. 00 535. 74 0. 00 833.34 4, 120.00 4,000. 00E 101- 42110- 108 FIRE WAGES 132, 666. 00 127,000. 00 109,059. 00 127, 000. 00 120,435.00 115,440. 00 168, 735.00E 101- 42110- 110 HOLIDAY 16,993J6 8, 636. 00 23, 630.20 8, 730. 00 1, 222. 36 20, 042. 77 21, 555. 00E 101- 42110- 120 Employer Contrib Ret( GENERAL) 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00E 101- 42110- 121 PERA 81, 495. 86 73, 157. 00 89, 349.57 91, 740.00 81, 303.90 90, 286. 71 97, 188. 00E 101- 42110- 122 FICA 19, 205. 88 11, 861. 00 20,049.69 22, 301. 00 19, 913. 52 19, 532.00 24, 931. 00E 101- 42110- 124 FIRE PENSION CONTRIBUTIONS 35, 993. 00 45, 000. 00 32, 879.00 45, 000.00 28, 321. 37 48, 600.00 48, 600.00E 101- 42110- 130 EMPLOYER PAID IN( GENERAL) 101, 037. 81 83, 538. 00 127,458.35 98,651. 00 127, 977. 11 138,497.29 154, 104. 00E 101- 42110- 150 WORKER S COMP( GENERAL) 23, 864.65 23, 527. 00 27, 909.00 29,258.00 28, 004. 00 29, 954.00 35, 929.00E 101- 42110- 200 SUPPLIES- OFFICE/COPY/COMPUTR 6, 30425 5, 200.00 5, 180.26 5, 500.00 8, 059. 08 3, 952.77 4,450.00E 101- 42110-208 TRAINING AND INSTRUCTION 17, 000.65 14, 792.00 15,859.75 12, 472.00 17,012.67 15, 034.99 19, 830.00E 101- 42110-210 OPERATING SUPPLIES 16,658. 72 15, 500.00 12, 116.72 17,500.00 12,45073 12, 932. 37 7, 400.00E 101- 42110-212 MOTOR FUELS 43, 157. 46 32, 500.00 51, 048.68 37,500.00 47,493. 14 46,500.00 60,450.00E 101- 42110-220 COMPLIANCE CHECKS 200.00 200.00 200. 00 200. 00 0.00 400.00 200.00E 101- 42110-223 CRIME PREVENTION 2, 530. 19 2, 100. 00 1, 771. 35 2, 100. 00 726.54 1, 800.00 1, 400. 00E 101- 42110-224 MAINTENANCE CONTRACTS 705.00 850.00 1, 032. 48 950. 00 7, 770.01 15,700. 00 17, 630.00E 101- 42110- 230 SAFETY EQUIPMENT 8, 062.47 6,000.00 2, 909. 04 6, 000. 00 17, 335.92 14, 121. 30 14, 730. 00E 101- 42110- 231 CONTRACTED SERVIC ES 0. 00 0. 00 0. 00 0. 00 0. 00 3, 750.00 3, 500.00E 101- 42110-235 RESERVES 2, 532. 68 2, 500.00 1, 388.00 0. 00 1, 178. 85 1, 500. 00 1, 500.00E 101- 42110- 300 PROFESSIONAL SERVICE( GENERAL) 8, 749.50 5, 000. 00 9, 479. 00 5, 000.00 4, 990.50 5, 737.50 8,200.00E 101- 42110- 301 AUDITING AND ACCOUNTING 0. 00 4,000. 00 500.00 4, 000. 00 500. 00 500.00 500.00E 101- 42110-304 ATTORNEY FEES 0. 00 0. 00 473.75 0. 00 456. 75 0. 00 500.00
CITY OF WYOMING
2013 ADOPTED GENERAL FUND BUDGET
2013
2010 2010 2011 2011 2012 ACTUAL 2012 ADOPTED
ACCOUNT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET YTD- NOV BUDGET BUDGET
E 101- 42110- 320 COMMUNICATIONS( GENERAL) 20, 177. 32 54,000.00 18, 177. 12 28, 000.00 13, 143. 54 14,663.39 38,664.00
E 101- 42110- 321 TELEPHONE 4, 309. 19 7,000. 00 3, 816.77 7, 000.00 2, 872. 66 4,901. 00 2, 801. 00
E 101- 42110- 322 POSTAGE 655. 60 400. 00 762.54 800. 00 376. 29 800.00 800.00
E 101- 42110- 360 CLEANING SERVICE 0. 00 0. 00 3, 541. 83' 6, 000.00 4,467. 38 8, 000.00 2,000.00
E 101- 42110- 363 GENERAL LIABILITY INSURANCE 10, 264. 00 12, 694. 00 11, 427. 00 9, 000. 00 10, 862. 00 12, 500.00 12, 500.00
E 101- 42110- 370 INSPECTIONS 7, 217. 92 5, 000. 00 8, 594. 91 5, 000. 00 3, 779. 71 6, 021. 84 6, 020.00
E 101- 42110- 380 UTILITIES- GAS/ ELECTRIC 7, 452. 63 5, 000.00 4, 786.85 5, 000.00 3, 243. 10 4, 500.00 4, 500. 00
E 101- 42110- 384 REFUSE 257. 64 350. 00 274.49 350. 00 272. 80 275.00 350.00
E 101- 42110- 390 VEHICLE MAINTANENCE i 27, 165.43 22, 000. 00 31, 466. 96 24, 000. 00 29, 971. 59 24,017.37 24,018.00
E 101- 42110- 391 SPECIAL PROJECTS 0. 00 5, 000. 00 2, 940.00 5, 000. 00 2, 408. 20 4,000.00 10,000.00
E 101- 42110-401 REPAIRS& MAINT.- BUILDINGS 5 9, 260. 41 9, 000. 00 7, 166. 08 5, 300. 00 3, 576. 71 3, 637.95 2,000.00
E 101- 42110-407 POLICE RESERVE PROGRAM 0. 00 0. 00 0. 00 2, 500. 00 0. 00 0. 00 0. 00
E 101- 42110-408 POLICE UNIFORMS 5, 111. 73 5, 100. 00 5, 044.84 5, 100. 00 5, 450. 74 6, 300. 00 10,300.00
E 101- 42110-419 VEHICLE LEASE EQUIPMENT 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
E 101- 42110-428 ADDITIONAL OFFICERS 0. 00 0. 00 0. 00 600. 00 0. 00 0. 00 0. 00
E 101- 42110-433 DUES& SUBSCRIPTIONS 2, 436. 00 2, 151. 00 4,930J3 2, 239. 00 ' 1, 779.00 2, 254.00 1, 650. 00
E 101- 42110-4361NVESTIGATIONS 1, 444. 97 2, 440. 00 1, 659.85 2, 440. 00 1, 181. 58 1, 525.00 1, 525. 00
E 101- 42110- 580 Other Equipment 12, 783. 90 6, 100. 00 17, 811. 13 11, 200. 00 11, 994. 53 9, 500.00 15, 300. 00
E 101- 42145- 210 OPERATING SUPPLIES 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
PUBLIC SAFETY 1, 209,688. 57 1, 154, 329. 00 1, 287, 810.46 1, 274, 786. 00 1, 202,421. 60 1, 332, 835. 09 1, 444,484. 00
E 101- 42401- 101 FULL TIME- REGULAR 74, 89075 118, 008. 00 53, 866.56 76, 993. 00 46, 656.88 54, 327. 35 54,327. 35
E 101- 42401- 121 PERA 1 3, 967. 15 7, 965. 57 3, 808.61 5, 582. 00 3, 382.61 3, 938. 73 3,938J3
E 101- 42401- 122 FICA 5, 31324 6, 709. 98 4, 034.68 5, 889. 00 3, 464. 54 4, 156. 05 4, 156. 05
E 101- 42401- 130 EMPLOYER PAID IN( GENERAL) 22, 141. 29 0. 00 18, 548.34 20, 793. 00 12, 135. 22 12, 866. 00 13, 312. 00
E 101- 42401- 131 LIFE INSURANCE 0. 00 400. 00 0.00 400.00 0.00 0.00 0. 00
E 101- 42401- 140 UNEMPLOYMENT COMP( GENERAL) 470. 00 0. 00 0.00 0. 00 0.00 0.00 0. 00
E 101- 42401- 150 WORKER S COMP( GENERAL) 402. 00 5, 000. 00 491. 00 5, 100.00 472. 00 429. 51 429. 51
E 101- 42401- 200 SUPPLIES- OFFICE/ COPY/ COMPUTR 0. 00 0. 00 14. 61 0. 00 314. 17 0. 00 0. 00
E 101- 42401- 205 SOFTWARE UPGRADES 1, 086. 79 4, 000. 00 0. 00 2,000.00 0.00 1, 000.00 8, 000.00
E 101- 42401- 208 TRAINING AND INSTRUCTION 648. 00 1, 400. 00 1, 984. 70 1, 400.00 678. 82 2, 000.00 1, 400. 00
E 101- 42401- 210 OPERATING SUPPLIES 469. 32 3, 500. 00 2, 714.97 3, 500. 00 996.67 1, 000. 00 1, 000.00
E 101- 42401- 212 MOTOR FUELS 0. 00 0. 00 45. 39 0. 00 500J3 1, 000.00 1, 000.00
E 101- 42401- 303 ENGINEERING 0. 00 500. 00 47.00 500. 00 0. 00 500.00 500.00
E 101- 42401- 304 ATTORNEY FEES V 0. 00 2, 500. 00 687.75 2, 500.00 210.25 1, 500.00 1, 500.00
E 101- 42401- 312 FEE( GOVERNMENT- STATE) 1, 729. 72 0.00 1, 182. 20 0.00 0.00 0. 00 0. 00
E 101- 42401- 321 TELEPHONE 0. 00 0. 00 0. 00 0. 00 490.00 0. 00 900.00
E 101- 42401- 322 POSTAGE 176. 00 800. 00 230.40 800.00 259. 95 800.00 800.00
E 101- 42401- 331 TRAVEL EXPENSES 1, 423. 20 6, 500. 00 1, 945. 11 4, 500.00 269. 73 800.00 800.00
E 101- 42401- 351 LEGAL NOTICE PUBLICATION 180. 99 2, 000. 00 32. 50 2,000.00 32. 50 250.00 250.00
E 101- 42401- 354 OTHER PRINTING& BINDING 349.05 400.00 0. 00 400.00 513.40 1, 600.00 1, 600.00
E 101- 42401- 363 GENERAL LIABILITY INSURANCE 0. 00 0. 00 387. 00 0.00 407. 00 400.00 400.00
E 101- 42401- 390 VEHICLE MAINTANENCE 0. 00 0. 00 376. 08 0. 00 1, 008. 51 1, 000.00 500.00
CITY OF WYOMING
2013 ADOPTED GENERAL FUND BUDGET
20132010 2010 2011 2011 2012 ACTUAL 2012 ADOPTED
ACCOUNT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET YTD- NOV BUDGET BUDGETE 101- 42401- 433 DUES& SUBSCRIPTIONS 0. 00 0. 00 125. 00 250. 00 423. 25 250.00 250. 00E 101- 42700-300 PROFESSIONAL SERVICE( GENERAL) 260.00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00
BUILDING INSPECTION/ ZONING 113,507. 50 159, 683. 55 90, 521. 90 132, 607. 00 72, 216. 23 87, 817.64 95,063.64
E 101- 43100- 101 FULL TIME- REGULAR 187, 961. 11 176,267. 34 ' 196,684.23 176, 267.00 181, 173. 95 207, 898. 81 224,400.95E 101- 43100- 102 FULL TIME- OVERTIME 16, 309. 15 10, 500.00 15, 940.57 10,500.00 8, 472.42 15, 000. 00 16, 000.00E 101- 43100- 103 PART TIME EMPLOYEES REGULAR 0. 00 0. 00 96.00 7, 500.00 4,700. 00 7, 500.00 7, 500.00E 101- 43100- 121 PERA 14,421. 71 23, 824.20 14,916.49 12, 779.00 13,680.69 16, 160. 16 17,429.07E 101- 43100- 122 FICA 14, 199. 90 27, 000.76 15, 746. 00 13,485.00 14, 758.29 17, 625. 51 18, 964.42E 101- 43100- 130 EMPLOYER PAID IN( GENERAL) 50, 556.59 36,873.02 59,883. 38 45,354.00 63,250. 34 70,610.00 72, 485. 00E 101- 43100- 150 WORKER S COMP( GENERAL) 17,654. 12 0.00 23,956. 00 0.00 14, 314.00 16,204.00 17, 357.00E 101- 43100-210 OPERATING SUPPLIES 12, 994.31 10, 000.00 8,949. 36 10, 000.00 9, 798.63 10, 000.00 10, 000. 00E 101- 43100-212 MOTOR FUELS 10, 316.50 10,000.00 18,870. 69 12, 000. 00 13, 645.80 16,000.00 16, 000. 00E 101- 43100-213 CULVERTS 3, 560.92 5, 200.00 159. 24 5, 200.00 473.03 2, 500.00 2, 500.00E 101- 43100-225 LANDSCAPING MATERIALS 5, 064. 14 6, 000.00 4,592. 87 6, 000. 00 1, 804. 60 6,000.00 6, 000.00E 101- 43100-226 SIGN REPAIR MATERIALS 1, 556.46 3, 000.00 1, 195. 22 0. 00 0. 00 2, 000. 00 2, 000. 00E 101- 43100-230 SAFETY EQUIPMENT 1, 044. 24 1, 000.00 616. 39 1, 000. 00 1, 117. 66 1, 000. 00 1, 000.00E 101- 43100-231 CONTRACTED SERVIC ES 26,846. 00 22,878. 00 23, 559.93 22, 878. 00 23, 383. 08 24, 500. 00 26, 000.00E 101- 43100-240 SMALL TOOLS/ MINOR EQUIPMENT 3, 288. 94 5, 000. 00 1, 559.48 5, 000. 00 2, 017. 57 5, 000. 00 5,000.00E 101- 43100-260 TRAIL MAINTANENCE 957. 19 3, 000. 00 2,481. 00 3, 000. 00 0. 00 3, 000. 00 3, 000.00E 101- 43100-290 STREET SIGN REPAIR 0. 00 0. 00 ' 0.00 0. 00 0. 00 0. 00 6, 000.00E 101- 43100-291 EQUIPMENT REPAIR 5, 248.88 5, 000. 00 6,460.20 5, 000. 00 0. 00 6, 500. 00 5, 000.00E 101- 43100-300 PROFESSIONAL SERVICE( GENERAL) 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00E 101- 43100-303 ENGINEERING 0. 00 40,000. 00 8, 712.00 40,000.00 7, 384.75 15, 000. 00 40,000. 00E 101- 43100-304 ATTORNEY FEES 0. 00 0. 00 0.00 0.00 1, 123.75 0.00 0.00E 101- 43100-306 PERSONAL TESTING 166. 00 500. 00 83.00 500.00 0.00 500.00 500. 00E 101- 43100- 309 HAZOURDOUS WAST DISPOSAL fi 0. 00 600.00 0.00 600.00 215.00 600.00 600. 00E 101- 43100- 321 TELEPHONE 4, 619.40 3, 000.00 5, 084. 71 3, 000.00 5, 479.86 4,200.00 4, 200.00E 101- 43100- 352 GENERAL NOTICE PUBLICATION 0. 00 350. 00 0. 00 350.00 0. 00 350.00 350.00E 101- 43100-363 GENERAL LIABILITY INSURANCE 17, 291. 00 0.00 15,927. 00 0.00 16, 150.00 16, 500.00 16, 500.00E 101- 43100- 380 UTILITIES- GAS/ ELECTRIC 14,480.42 9, 600.00 10,750. 95 17, 100. 00 9, 092. 87 17, 100.00 17, 100.00E 101- 43100- 384 REFUSE 1, 652.38 1, 700.00 1, 734. 23 1, 700. 00 1, 708. 34 1, 700. 00 1, 700.00E 101- 43100- 390 VEHICLE MAINTANENCE 16,450.02 18, 000.00 19, 291. 15 18, 000. 00 18, 741. 62 18, 000. 00 18, 000.00E 101- 43100-401 REPAIRS& MAINT.- BUILDINGS 23, 290.22 35, 000.00 28, 046.42 50, 300. 00 26, 610. 51 50, 300. 00 50, 300.00E 101- 43100-405 SATALLITE RENTAL 3, 508.95 3, 300.00 3, 907.04 3, 300. 00 3, 626. 94 3, 800. 00 3, 800.00E 101- 43100-410 RENTALS( GENERAL) 4, 138.36 11, 000.00 0. 00 14,000. 00 0. 00 13, 000. 00 13,000.00E 101- 43100-418 UNIFORM RENTALS 2, 431. 98 2, 950.00 2, 979.30 2, 950. 00 2, 970. 91 2, 950.00 2, 950. 00E 101- 43100-419 VEHICLE LEASE EQUIPMENT 0. 00 6,780. 00 0.00 0. 00 0. 00 0. 00 0. 00E 101- 43100-440 SAND& SALT 18, 128.69 18, 000. 00 24,468.61 27, 000. 00 18,000.83 27, 000. 00 27,000. 00E 101- 43100-441 STREET SWEEPING 7, 308.00 7, 500.00 6,049. 00 7, 500.00 5, 635. 98 8, 000.00 8, 000. 00E 101- 43100-445 SNOW REMOVAL 1, 421. 40 3, 500. 00 0.00 3, 500.00 0.00 3, 500.00 3, 500.00E 101- 43100-447 PAVEMENT LINE STRIPPING 0. 00 2, 000. 00 0.00 2, 000.00 0.00 4,000.00 4, 000.00E 101- 43100-450 CRACK FILLING 15. 50 0.00 0. 00 0. 00 0. 00 0. 00 0.00
CITY OF WYOMING
2013 ADOPTED GENERAL FUND BUDGET
2013
2010 2010 2011 2011 2012 ACTUAL 2012 ADOPTED
ACCOUNT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET YTD- NOV BUDGET BUDGET
E 101- 43100-455 SEAL COATING 0.00 0. 00 0. 00 0.00 0. 00 0. 00 0.00
E 101- 43100-458 CALCIUM CHLORIDE 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 4,000.00
E 101- 43100-460 OVERLAY 18, 294.67 20, 000. 00 12, 300.20 20, 000.00 15, 688.22 25, 000. 00 25,000.00
E 101- 43100-476 TREE PLANTING 0. 00 0. 00 1, 450.00 0. 00 4, 540.00 2, 000.00 2, 000.00
E 101- 43100-5351MPROVEMENTS 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0. 00
E 101- 43100-590 VEHICLE 5, 575.50 0. 00 0. 00 0.00 0.00 0. 00 0. 00
E 101- 43160-231 CONTRACTED SERVIC ES 0. 00 0. 00 0. 00 1, 500.00 0.00 1, 500.00 0. 00
E 101- 43160-380 UTILITIES- GAS/ ELECTRIC 66, 364.20 75,019. 00 72, 739.86 67, 519.00 55, 535.09 70, 000.00 70, 000. 00
E 101- 43160-410 RENTALS( GENERAL) 0. 00 2, 000. 00 0. 00 0. 00 0. 00 0. 00 0. 00
E 101- 43225-401 REPAIRS& MAINT.- BUILDINGS 0. 00 12, 800. 00 0. 00 0. 00 0. 00 0.00 0. 00
E 101- 43225-410 RENTALS( GENERAL) 0. 00 3, 000. 00 0. 00 3, 000.00 0. 00 0. 00 0. 00
PUBLIC WORKS/ PARKS 577, 116. 85 622, 142. 32 609, 190. 52 619,782.00 545,094. 73 712,498.48 769, 136.44
E 101- 49360-721 TRANSFER 189, 082. 14 0. 00 123,075.00 141, 065.00 0. 00 40,403.00 0. 00
E 330-41000-210 OPERATING SUPPLIES j 2, 317.00 0. 00 0. 00 0.00 10. 68 0. 00 0. 00
E 330-42000-224 MAINTENANCE CONTRACTS 0. 00 0. 00 0. 00 0. 00 0. 00 950. 00 0. 00
E 330-42000-320 COMMUNICATIONS GENERAL i 0.00 0. 00 0. 00 0. 00 0. 00 30, 120. 00 0.00
E 330-42000-380 UTILITIES- GAS/ELECTRIC 0.00 0. 00 126. 52 0. 00 113. 95 0. 00 0.00
E 330-42000-535 IMPROVEMENTS 0.00 0. 00 0. 00 0. 00 11, 882. 17 4, 000. 00 0.00
E 330-42000-721 TRANSFER 0.00 0. 00 7,298.00 0. 00 0. 00 0. 00 0.00
EMERGENCY MANAGEMENT- COMBINE WITH PUBLIC SAFETY 2, 317.00 0.00 7, 424. 52 0.00 12,006. 80 35,070. 00 0.00
E 830-42200- 525 ENGINE# 1 326,577.00 0.00 0. 00 0. 00 0. 00 0. 00 105,000.00
E 830-42200- 530 LADDER 26 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0.00
E 830-42200- 535 1MPROVEMENTS 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0.00
E 830-42200- 601 Debt Srv Bond Principal 0. 00 0.00 0. 00 0.00 0. 00 0. 00 0. 00
E 830-42200- 611 Bond Interest 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00
E 830-42200- 722 INTERFUND INTEREST EXPENSE 0. 00 0.00 24, 289.60 0. 00 22, 358.47 22, 358.47 20, 330. 77
E 830-47000- 601 Debt Srv Bond Principal 31, 000. 00 0. 00 47,470.91 85, 000.00 34, 000.00 34, 000.00 34, 000. 00
E 830-47000-611 Bond Mterest 6,914. 50 0. 00 7, 85526 0. 00 4,686.00 4,686. 00 4, 686. 00
E 830-47000-613 Short-Term Debt Interest 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0. 00r_
E 830-47000-700 PRINCIPAL 0. 00 0. 00 0. 00 0. 00 0.00 38,622.69 0. 00
E 830-47000-710 INTEREST 0. 00 0.00 0. 00 0. 00 0. 00 0.00 0. 00
E 830-47100- 700 PRINCIPAL 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0. 00
E 830-47100- 710 INTEREST 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0. 00
E 830-49360- 721 TRANSFER 0. 00 0. 00 0. 00 45, 000.00 0.00 0. 00 0. 00
E 840-42110- 535 IMPROVEMENTS 0. 00 0. 00 0. 00 12,284.00 0. 00 0. 00 0. 00
E 840-42110- 580 Other Equipment 0. 00 0. 00 51, 521. 56 0. 00 0. 00 0. 00 3,000.00
E 840-42110-590 VEHICLE 60, 259.28 58, 300. 00 62, 117.64 55,200.00 61, 876. 38 61, 600. 00 62,600.00
CITY OF WYOMING
2013 ADOPTED GENERAL FUND BUDGET
2013
2010 2010 2011 2011 2012 ACTUAL 2012 ADOPTEDACCOUNT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET YTD- NOV BUDGET BUDGET
E 840-42110-720 Operating Transfers 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00E 850-43100-476 TREE PLANTING 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00E 850-43100-481 GOODVIEW PARK 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0. 00E 850-43100-483 SWENSON PARKING LOT 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00E 850-43100-486 SKATEBOARD FACILITY 0.00 0.00 0. 00 0. 00 3, 000.00 0.00 0. 00
A
E 850-45200-476 TREE PLANTING 0. 00 2, 000.00' 0.00 2, 000.00 0. 00 0. 00 0. 00E 850-45200-481 GOODVIEW PARK 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0. 00E 850-45200-482 SUNRISE PARKING LOT 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00a-----
E 850-45200-483 SWENSON PARKING LOT 0.00 0. 00 0.00 0. 00 0. 00 0.00 0. 00E 850-45200-484 TREES 0.00 0. 00 0. 00 0.00 0.00 0. 00 0. 00E 850-45200-486 SKATEBOARD FACILITY 0. 00 0.00 0. 00 0.00 123.98 0. 00 0. 00T_
E 850-45200-487 TENNIS COURT REPAIR 0.00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00E 850-45200-488 COMPUTER 0.00 0. 00 0.00 0. 00 0.00
i
0. 00 0. 00E 850-45200-489 TRAILER 0.00 0.00 0. 00 0.00 0. 00 0. 00 0. 00E 850-45200-535 IMPROVEMENTS 0.00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00E 870-41000-209 NETWORK MUNICIPAL COMPUTERS 0. 00 3, 500.00 1, 311. 50 3, 500. 00 0. 00 0. 00 0. 00E 870-41000-211 AIR CONDITIONER REPLACEMENT 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00E 870-41000-213 CULVERTS 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00E 870-41000-214 FURNACE MUNICIPAL BLDG 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00E 870-41000-222 OFFICE EQUIPMENT 0.00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00E 870-41000-300 PROFESSIONAL SERVICE( GENERAL) _ 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00E 870-41000-535 IMPROVEMENTS 0.00 0. 00 0. 00 70, 000. 00 0. 00 35, 000.00 35,000. 00E 880-43100-275 TRUCK PAYMENT 0. 00 0. 00 164, 671. 70 0. 00 256.24 0. 00 0. 00E 880-43100-280 STREET REPLACEMENT 0. 00 130,000. 00 0. 00 0. 00 0. 00 0. 00 0. 00E 880-43100- 285 260 PAVING 0. 00 1, 670. 00 0.00 1, 670.00 0. 00 0. 00 0. 00E 880-43100- 290 STREET SIGN REPAIR 5, 000. 00 5, 000. 00 0. 00 8, 000.00 0. 00 6, 000.00 0. 00E 880-43100-425 EQUIPMENT REPLACEMENT 0. 00 66, 000. 00 0. 00 0. 00 1, 009.71 0. 00 0. 00E 880-43100-426 ADDITION TO SHOP 0. 00 0. 00 0.00 0.00 0.00 0. 00 0. 00E 880-43100-427 LOADER REPLACEMENT 0. 00 0. 00 0. 00 0.00 0.00 0. 00 30, 000.00E 880-43100-450 CRACK FILLING 0. 00 0. 00 98,737.98 0. 00 0.00 0. 00 0. 00E 880-43100-455 SEAL COATING 53, 750. 50 60, 000.00 4,220.45 60,000.00 0. 00 60,000. 00 60, 000.00E 880-43100-457 GRAVEL MAINTENANCE 0.00 35, 000.00 0.00 0. 00 29,988.81 30,000. 00 0. 00E 880-43100-458 CALCIUM CHLORIDE 57. 23 1, 500.00 0. 00 1, 500. 00 1, 092. 00 4, 000.00 0. 00E 880-43100-460 OVERLAY
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17, 373. 28 75, 000.00 52, 079. 32 106, 000. 00 0. 00 0. 00 0.00E 880-43100- 535 IMPROVEMENTS 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00E 880-43100- 580 Other Equipment 0.00 0. 00 0.00 0. 00 742. 78 0. 00 0. 00E 880-43100-600 BOND PRINCIPAL 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00E 880-43100-611 Bond Interest 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00E 880-43100-700 PRINCIPAL 0.00 0.00 0. 00 0. 00 0.00 47, 231. 56 0. 00E 880-43100-720 Operating Transfers 0. 00 0. 00 500, 000.00 0. 00 0. 00 0. 00 0. 00E 880-43100-722 INTERFUND INTEREST EXPENSE 0. 00 0. 00 11, 568.75 60, 879.37 5, 950.00 9, 950.37 7, 916.58
CAPITAL IMPROVEMENTS 500, 931. 79 437, 970. 00 1, 025,844.67 511, 033.37 165,084.37 353,449.09 362, 533.35
CITY OF WYOMING
2013 ADOPTED GENERAL FUND BUDGET
20132010 2010 2011 2011 2012 ACTUAL 2012 ADOPTED
ACCOUNT DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET YTD- NOV BUDGET BUDGET
TOTAL GENERAL FUND EXPENDITURES 3, 170, 727. 20 $ 2, 884,455. 87 $ 3,709, 253. 05 $ 3, 302, 540. 82 $ 2,469, 193. 82 $ 3,259,379.00 $ 3, 398, 918. 00
