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<br /> <br /> <br /> <br />CITY COUNCIL COMMUNICATION <br />SUBJECT: 2013 BUDGET AMENDMENT <br /> <br />DATE: MAY 21, 2013 PAGE 8 OF13 <br /> <br />010-172-53100-62 Professional Services – GIS (+$30,000) <br />To establish a budget for GIS Consulting Services with Invision GIS. The scope of the <br />current contract is to assess the current status of the GIS project, develop a plan for <br />moving forward with the project, and to assist City staff in moving forward with the <br />project. <br /> <br />010-172-53810-07 Software Subscription – ESRI (+$25,000) <br />A subscription with ESRI for GIS software. This subscription will allow greater access to <br />the GIS system for the Planning and Public Works departments. Subscribing to all <br />ESRI software is less expensive than purchases individual licenses. <br /> <br />010-220-53807-00 Printing (+$1,000) <br />To increase budget for printing costs related to revising and reprinting sales tax forms. <br /> <br />010-410-53803-00 LSAB (+$12,000) <br />To establish a budget for a high level citywide energy assessment recommended by the <br />Louisville Sustainability Advisory Board through the University of Colorado and the <br />University of Minnesota. <br /> <br />010-420-53500-13 Parts/Repairs/Maintenance – Software (+$1,900) <br />This represents AutoCAD Civil 3D Annual Software Maintenance that was a new impact <br />to the 2013 operational budget. <br /> <br />010-431-53200-03 Utility Services – Trash Removal (+$30,000) <br />This establishes a budget to remove years of spoils and debris not disposed of at the <br />time it was generated. This represents in an effort to cleanup the City Services Facility <br />site and removed deferred cost liabilities from future operational budgets. <br /> <br />010-441-53500-01 Parts/Reparis/Maintenance – Buildings/Facilities (+4,580) <br />Jordinelli House replica access – To purchase storage units and install doors in order <br />for the replica of 1900 Louisville to be open for viewing to the public. <br /> <br />010-600-51110-00 Temporary Salaries (+$2,370) <br />010-600-51200-00 FICA Expense (+$180) <br />Increase in part-time wage rates for Library Pages and Clerks. <br /> <br />010-721-51110-00 Temporary Salaries (+$2,710) <br />010/721-51200-00 FICA Expense (+$210) <br />Increase in part-time wage rates for Recreation Center Reps – Guest Services. <br /> <br /> <br /> <br /> <br /> <br />12