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City of Louisville, Colorado
<br />Open Space & Parks Fund
<br />20;15 Budget
<br />Account Number
<br />028 - 750 - 53801 -00
<br />028 - 750 - 53802 -08
<br />028 - 750 - 53805 -01
<br />028 - 750 - 53808 -00
<br />028 - 750 - 53813 -00
<br />8- 750 - 53899 -00
<br />- 750 - 53950 -00
<br />Account Description
<br />Education Expense
<br />Boulder County Youth Corp
<br />Insurance
<br />Travel
<br />Ditch Assessment
<br />Other Services and Charges
<br />Vehicle /Equipment Replacement
<br />Total Open Space Administration & Operations
<br />•
<br />2012 2013 2014 2014 2015 ?:
<br />Actual Actual Budget Estimated Budgetil
<br />1,092 1,268
<br />12,175
<br />(240) 1,280
<br />809 923
<br />31,750 29,370
<br />1,080,468 1,096,602
<br />3,500 2,000
<br />12,180 12,550
<br />260 100
<br />1,500 1,640
<br />1,500 1,500
<br />34,340 34,340
<br />1,857,430 1,752,250
<br />7501
<br />6,4001
<br />5,590
<br />1,500`
<br />1,7�
<br />2;22
<br />446,01
<br />028 - 751 - 51100 -00
<br />028 - 751 - 51110 -00
<br />028 - 751 - 51120 -00
<br />028 - 751 - 51200 -00
<br />028 - 751 - 51210 -00
<br />028 - 751 - 51220 -00
<br />028 - 751 - 51230 -00
<br />028 - 751 - 52100 -00
<br />028 - 751 - 52120 -00
<br />028 - 751 - 52200 -07
<br />028 - 751 - 52200 -09
<br />028 - 751 - 52220 -01
<br />028 - 751 - 52220 -02
<br />028 - 751 - 52220 -03
<br />028 - 751 - 52230 -00
<br />028 - 751 - 52250 -00
<br />028 - 751 - 53100 -11
<br />028 - 751 - 53100 -16
<br />028 - 751 - 53100 -17
<br />028 - 751 - 53100 -18
<br />028 - 751 - 53100 -23
<br />028 - 751 - 53100 -24
<br />028 - 751 - 53100 -99
<br />028 - 751 - 53200 -02
<br />028 - 751 - 53200 -03
<br />028 - 751 - 53200 -06
<br />028 - 751 - 53300 -02
<br />028 - 751 - 53500 -01
<br />028 - 751 - 53500 -03
<br />028 - 751 - 53500 -04
<br />028 - 751 - 53500 -29
<br />028 - 751 - 53500 -31
<br />028 - 751 - 53600 -00
<br />028 - 751 - 53801 -00
<br />028 - 751 - 53802 -08
<br />028 - 751 - 53805 -01
<br />028 -751- 53808 -00
<br />028 - 751 - 53899 -00
<br />028 - 751 - 53950 -00
<br />028 - 799 - 55110 -04
<br />028 - 799 - 55120 -04
<br />028 - 799 - 55210 -04
<br />028 - 799 - 55310 -46
<br />028 - 799 - 55330 -06
<br />028 - 799 - 55330 -13
<br />028 - 799 - 55330 -14
<br />028 - 799 - 55330 -21
<br />028 - 799 - 55330 -22
<br />Regular Sa anes
<br />Temporary Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Health Insurance
<br />Workers Compensation
<br />Office Supplies
<br />Non - Capital Furniture /Equipment/Tools
<br />Operating Supplies - Signs
<br />Operating Supplies - Safety
<br />Auto Expense - Parts & Repairs
<br />Auto Expense - Tires
<br />Auto Expense - Gas & Oil
<br />Uniforms and Clothing
<br />Miscellaneous Supplies
<br />Professional Services - Mowing
<br />Professional Services - Mosquito /Pest Control
<br />Professional Services - Weed Control
<br />Professional Services - Pruning & Landscape Maintenance
<br />Professional Services - Investment Fees
<br />Professional Services - Bank Fees
<br />Professional Services - Other
<br />Utility Services - Electricity
<br />,Utility Services - Trash
<br />Utility Services - Water
<br />Communication Services - Cellular
<br />Parts /Repairs /Maintenance - Buildings /Facilities
<br />Parts /Repairs /Maintenance - Equipment
<br />Parts /Repairs /Maintenance - Grounds
<br />Parts /Repairs /Maintenance - Memorials
<br />Parts /Repairs /Maintenance - Irrigation Systems
<br />Equipment Rental
<br />Education Expense
<br />Boulder County Youth Corp
<br />Insurance
<br />Travel
<br />Other Services and Charges
<br />Vehicle /Equipment Replacement
<br />Total Parks Administration & Operations
<br />City Services Facility Site improvements (25 %)
<br />Property Acquisition
<br />City Services Facility (25 %)
<br />McCaslin/Washington Underpass (50 %)
<br />Trail Improvements
<br />Annual Tree Planting Program
<br />Trail Flood Damage Repair
<br />New Trails Program
<br />Trails Reconstruction Projects - Flood
<br />192
<br />8
<br />638,350
<br />152 250.
<br />26;200
<br />- 62;490
<br />36,550
<br />- 134;060
<br />10;000
<br />_850r,
<br />4,50c
<br />1,000:'
<br />1;500'
<br />13,000E
<br />2,750
<br />23,750
<br />6,4.000;
<br />18,000:
<br />90;000.
<br />4,050.
<br />18,000
<br />26,0.00
<br />2;500X
<br />5,0044
<br />19,0Q
<br />2,750
<br />165,320
<br />360
<br />2,500
<br />8;000
<br />- 12,000
<br />11,400
<br />40,997
<br />2;75(
<br />6,400.
<br />13,740
<br />;50_0;
<br />°_32;120
<br />1,594 ;701
<br />1,320 2,363 -
<br />1,268,000 1,389,000
<br />3,417 491,393 1,337,500 1,337,500 1,612500
<br />37,319 327,002 432,630 432,630
<br />31,584 79,024 27,500 27,500 25,000
<br />7,500 6,669 7,500 7,500 ;,15;000
<br />20,000 9,950 9,950
<br />90,819 -
<br />600,000 300,000
<br />
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