|
0
<br />0
<br />0
<br />i
<br />0
<br />0
<br />1
<br />0
<br />i
<br />•
<br />City of Louisville, Colorado
<br />Open Space & Parks Fund
<br />2016 Budget
<br />Account Number
<br />028- 750 -53700
<br />028 - 750 -53829
<br />028- 750 -53801
<br />028- 750 -53802
<br />028- 750 -53805
<br />028- 750 -53808
<br />028 -750 -5380 9
<br />028 - 750 -53813
<br />028 -750 -53899
<br />028- 750 -53950
<br />Account Description
<br />-03 Volunteer Recognition
<br />-01 Open Space Advisory Board
<br />-00 Education Expense
<br />-08 Boulder County Youth Corp
<br />-01 Insurance
<br />-00 Travel
<br />-00 Business and Auto Allowance
<br />-00 Ditch Assessment
<br />-00 Other Services and Charges
<br />-00 Vehicle /Equipment Replacement
<br />Total Open Space Administration & O rations -
<br />028- 751 - 51100-
<br />028- 751 - 51110-
<br />028- 751 - 51120-
<br />028- 751 - 51200-
<br />028- 751 - 51210-
<br />028- 751 - 51220-
<br />028- 751- 51230-
<br />028- 751 - 52100-
<br />028- 751 - 52120-
<br />028- 751 - 52200-
<br />028 -751- 52200 -0
<br />028 - 751 - 52220 -0
<br />028- 751 - 52220 -0
<br />028 - 751 - 52220 -0
<br />028- 751 - 52230 -0
<br />028- 751 - 52250 -0
<br />028- 751 - 53100 -1
<br />028 - 751 - 53100 -1
<br />028 - 751- 53100 -1
<br />028 - 751 - 53100 -1
<br />028- 751 - 53100 -2
<br />028 - 751 - 53100 -2
<br />028 -751- 53100 -9
<br />028- 751 - 53200 -0
<br />028 -751- 53200 -0
<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 - 53500 -32
<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 />328 -751- 53809 -00
<br />)28- 751 - 53899 -00
<br />)28- 751 - 53950 -00
<br />00 Regular Salaries
<br />00 Temporary Salaries
<br />00 Overtime Pay
<br />00 FICA Expense
<br />00 Retirement Contribution
<br />00 Health Insurance
<br />00 Workers Compensation
<br />00 Office Supplies
<br />00 Non - Capital Furniture /Equipment/Tools
<br />07 Operating Supplies - Signs
<br />9 Operating Supplies - Safety
<br />1 Auto Expense - Parts & Repairs
<br />2 Auto Expense - Tires
<br />3 Auto Expense - Gas & Oil
<br />0 Uniforms and Clothing
<br />0 Miscellaneous Supplies
<br />1 Professional Services - Mowing
<br />6 Professional Services - Mosquitos Pest Control
<br />7 Professional Services - Weed Contror
<br />8 Professional Services - Prun;ng & Landscape Maintenarce
<br />3 Professional Services - Investment Fees
<br />4 Professional Services - Bank Fees
<br />9 Professional Services - Other
<br />2 Utility Services - Electricity
<br />3 Utility Services - Trash
<br />Utility Services - Water
<br />Communication Services - Cellular
<br />Parts /Repairs /Maintenance - BuildingslFacilities
<br />PartslRepairslMaintenance - Equipment
<br />Parts /RepairsrMaintenance - Grounds
<br />PartslRepairslMaintenance - Memorials
<br />Parts"Repairs +Maintenance - Irrigation Systems
<br />PartslRepairslMaintenance - Trails
<br />Equipment Rental
<br />Education Expense
<br />Boulder County Youth Corp
<br />Insurance
<br />Travel
<br />Business and Auto Allowance
<br />Other Services and Charges
<br />Vehicle'E uipment Ref rnenl
<br />Total Parks Administration & Operations
<br />)28- 799 - 55110 -04
<br />128- 799 - 55110 -05
<br />128- 799 - 55120 -04
<br />28- 799 - 55210 -04
<br />City Services Facility Site Improvements (25%)
<br />Environmental Site Assessment (25%)
<br />Property Acquisition
<br />City Services Facility (25 %)
<br />193
<br />2013 2014 2015 2015 2016
<br />Actual Actual Budget Estimated Budget
<br />174
<br />177
<br />1,268
<br />12,175
<br />1,179
<br />162
<br />2,279
<br />12,550
<br />95
<br />1,280 260
<br />923 1,664
<br />29,370 34,340
<br />1,096,602 1,728,545
<br />1,000
<br />500
<br />750
<br />6,400
<br />5,590
<br />1,500
<br />1 ,700
<br />2,220
<br />465,590
<br />638,350
<br />134,060
<br />26,200
<br />61,100
<br />36,550
<br />134,860
<br />10,000
<br />850
<br />4,500
<br />1,000
<br />1,500
<br />13,000
<br />2,750
<br />23,750
<br />6,400
<br />18,000
<br />90,000
<br />4,050
<br />18,000
<br />26,000
<br />2,500
<br />600
<br />5,000
<br />19,000
<br />2,750
<br />165,320
<br />360
<br />2,500
<br />8,000
<br />12,000
<br />1,400
<br />40,000
<br />9,000
<br />2,750
<br />6,400
<br />13,740
<br />260
<br />500
<br />32,120
<br />1,575,120
<br />10
<br />2,363
<br />500
<br />60
<br />1,040
<br />6,400
<br />5,590
<br />1,000
<br />1,120
<br />1,350
<br />2,220 1,660
<br />471,130 527,690
<br />500
<br />100
<br />1,250
<br />6,680
<br />5,000
<br />632,540 730,960
<br />138,660 164,000
<br />30,000 30,000
<br />61,290 70,760
<br />36,440 41,850
<br />133,680 146,840
<br />15,000 15,000
<br />850 850
<br />4,500 4,500
<br />500 1,000
<br />1,500 1,500
<br />6,000 13,000
<br />2,750 2,750
<br />23,750 23,750
<br />6,400 6,400
<br />18,000 18,000
<br />90,220 110,000
<br />4,050 4,050
<br />5,000 33,000
<br />26,000 26,000
<br />2,500 2,500
<br />600 600
<br />5,000 5,000
<br />19,000 19,000
<br />2,750 2,750
<br />90,000 232,730
<br />360 360
<br />2,500 2,500
<br />10,320 8,000
<br />12,000 12,000
<br />1,400 1,400
<br />30,000 40,000
<br />12,500
<br />9,620 9,000
<br />5,000 5,000
<br />6,400 6,400
<br />13,740 13,740
<br />260 260
<br />1,000 -
<br />200 500
<br />32,120 22,110
<br />1,481,900 1,840, 560
<br />1,363,502 23,530 23,530
<br />491,393 369,469 2,680,600 2,760,600
<br />3,750
<br />
|