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Appendix B
<br />City of Louisville, Colorado
<br />2017 Budget Amendment Detail
<br />Additional Adjustments to 2017 Appropriations
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current
<br />Budget
<br />Proposed Proposed
<br />Amendment Budget
<br />Comments/Notes
<br />101141-511000
<br />101141-512000
<br />101141-512100
<br />101'141-580050
<br />101145-536050
<br />101172-521110
<br />101172-522500
<br />101172-550130
<br />101321-532230
<br />101420-540910
<br />101446-511150
<br />101446-512000
<br />101515-540910
<br />101530-511000
<br />101530-512000
<br />101530-512100
<br />101530-540140
<br />101600-522500
<br />101610-540900
<br />101754-550030
<br />201110-511000
<br />201110-512000
<br />201110-512100
<br />201511-XXXXXX
<br />201750-533100
<br />201750-538100
<br />201750-540110
<br />201751-522170
<br />201751-547110
<br />201751-547130
<br />201755-610008
<br />202511-620004
<br />207540-511000
<br />207540-512000
<br />207540-512100
<br />301110-511000
<br />301110-512000
<br />Regular Wages
<br />FICA
<br />Retirement Contnbubon
<br />Contingency
<br />Parking Lot & Parking Leases
<br />Software Subscr & Maint Fees
<br />Non -Capital Fum/Egwp/Tools
<br />Parts/Repairs/Maint-Secunty
<br />Dues/Subscriptions/Books
<br />Prof Serv-Consulting
<br />Temp/Seasonal Salanes
<br />FICA Expense
<br />Prof Sery-Consulting
<br />Regular Wages
<br />FICA
<br />Retirement Contnbubon
<br />Prof Serv-Plan Rewew/Insp
<br />Non -Capital Furn/Egwp/Tools
<br />Prof Sery-Other
<br />Athletic,Field Improvements
<br />Total General Fund
<br />Regular Wages
<br />FICA
<br />Retirement Contnbution
<br />Miner's Field Park Improvements
<br />Boulder County Youth Corps
<br />Education
<br />Prof Sery-Engineenng
<br />Tree Replacement
<br />Trail Work
<br />Tennis Court Resurfacing
<br />Open Space Acquisition
<br />Total Open Space & Parks Fund
<br />Recreation Campus Restroom
<br />Total Conservation Trust -Lottery Fund
<br />Regular Wages
<br />FICA
<br />Retirement Contnbution
<br />Total Histonc Preservation Fund
<br />Regular Wages
<br />FICA
<br />204,425
<br />14,000
<br />21,087
<br />10,000
<br />8,337
<br />55,000
<br />1,650
<br />2,992
<br />220
<br />1,004
<br />60,000
<br />375,395
<br />27,762
<br />20,652
<br />90,000
<br />15,825
<br />194,767
<br />14,357
<br />12,331
<br />3,460
<br />100
<br />15,498 219,923
<br />1,186 15,186
<br />852 21,939
<br />(3,750) 6,250
<br />21,400 29,737
<br />16,500 71,500
<br />5,000 5,000
<br />450 2,100
<br />9,961 12,953
<br />11,450 11,670
<br />18,750 18,750
<br />1,434 2,438
<br />16,200 76,200
<br />20,120 395,515
<br />1,540 29,302
<br />1,110 21,762
<br />150,000 240,000
<br />23,250 39,075
<br />6,000 6,000
<br />14,000 14,000
<br />330,951
<br />2,214 196,981
<br />169 14,526
<br />122 12,453
<br />35,000 35,000
<br />3,440 6,900
<br />2,000 2,100
<br />31,060 31,060
<br />15,000 15,000
<br />15,000 15,000
<br />16,000 16,000
<br />2,125,000 2,125,000
<br />2,245,005
<br />Increase for Deputy City Manager Convertnig to Full -Time Position for 2017
<br />Increase for Deputy City Manager Convertnig to Full -Time Position for 2017
<br />Increase for Deputy City Manager Convertnig to Full -Time Position for 2017
<br />Partial Funding for New Sustainability Specialist Position
<br />Annual Payment on BNSF Parking Lease
<br />Increase for Anti -SPAM subscnption & Quest Appassure Backup Software
<br />Increase tore -arrange IT Office & purchase furniture to add position
<br />Increase toadd Safe Systems extended support for City Panic Buttons
<br />Annual Lexipol Subscription
<br />ADA Parking Study
<br />New Sustainability Specialist Position
<br />New Sustainability Specialist Position
<br />Fiscal Impact Model Updates and Telecommunications Zoning Update
<br />Extension of Builidng Permit Technician Position
<br />Extension of Builidng Permit Technician Position
<br />Extension of Builidng Permit Technician Position
<br />Contract Services to Cover Employee Absences
<br />Correction to 2017 Budget (Reclass from Capital to Operations)
<br />New Project - Separate Museum Website from Library Website
<br />Correction to 2017 Budget (Reclass from Capital to,Operations)
<br />Increase for Deputy City Manager Converting to Full -Time Position for 2017
<br />Increase for Deputy City Manager Converting to Full -Time Position for 2017
<br />Increase for Deputy City Manager Converting to Full -Time Position for 2017
<br />New Project - Parks
<br />Currently Underfunded
<br />Staff Training not Currently Included in the Budget
<br />Coyote Run Open Space Slope Failure
<br />Correction to 2017 Budget (Reclass from Capital toOperabons)
<br />Correction to 2017 Budget (Reclass from Capital to,Operations)
<br />Correction to 2017 Budget (Reclass from Capital to Operations)
<br />New Project - Open Space Acquisition
<br />153,000 52,000 205,000 Additional Budget for Unfinished Project - P&R (See Appendix A)
<br />52,000
<br />554 554
<br />42 42
<br />30 30
<br />626
<br />Increase for Deputy City Manager Converting to Full -lime Position for 2017
<br />Increase for Deputy City Manager Converting to Full -Time Position for 2017
<br />Increase for Deputy City Manager Converting to Full -Time Position for 2017
<br />77,877 554 78,431 Increase for Deputy City Manager Converting to Full -Time Position for 2017
<br />5,705 42 5,747 Increase for Deputy City Manager Converting to Full -Time Position for 2017
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