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Account
<br />Number
<br />201433-512000
<br />201433-512100
<br />201433-512200
<br />201433-513000
<br />201433-513100
<br />201433-513200
<br />201433-513300
<br />201433-513400
<br />201433-522500
<br />201433-523100
<br />201433-524360
<br />201433-532220
<br />201433-535010
<br />201433-550020
<br />Account
<br />Description
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Non -Capital Fum/Equip/Tools
<br />Uniforms and Clothing
<br />Street Supplies - Ice Slicer
<br />Business and Auto Allowance
<br />Communication Svcs -Cell Phone
<br />Parts/Repairs/Maint-Equip
<br />Total Snow & Ice Removal
<br />Open Space Administration & Operations
<br />201750-511000 Regular Salaries
<br />201750-511100 Variable Salaries
<br />201750-511150 Temp/Seasonal Salaries
<br />201750-511200 Overtime Pay
<br />201750-512000 FICA Expense
<br />201750-512100 Retirement Contribution
<br />201750-512200 Workers Compensation
<br />201750-512300 Unemployment Compensation
<br />201750-513000 Medical Insurance
<br />201750-513100 Dental Insurance
<br />201750-513200 Vision Insurance
<br />201750-513300 Life, AD&D & LTD Insurance
<br />201750-513400 Employee Assistance Plan
<br />201750-520100 Office Supplies
<br />201750-521150 CTC Land Dues
<br />201750-522100 Operating Supplies -Signs
<br />201750-522110 Operating Supplies -Janitorial
<br />201750-522500 Non -Capital Fum/Equip/Tools
<br />201750-522900 Miscellaneous Supplies
<br />201750-523100 Uniforms and Clothing
<br />201750-525100 Auto Expense -Parts & Repairs
<br />201750-525200 Auto Expense -Tires
<br />201750-525300 Gas & Oil
<br />201750-531000 Ditch Assessment
<br />201750-532100 Insurance
<br />201750-532200 Printing
<br />201750-532210 Travel
<br />201750-532220 Business and Auto Allowance
<br />201750-532230 Dues/Subscriptions/Books
<br />201750-533100 Boulder County Youth Corp
<br />201750-534000 Utility Services -Gas
<br />201750-534010 Utility Services -Electricity
<br />201750-534020 Utility Service -Trash Removal
<br />201750-534050 Utility Services -Water
<br />201750-535010 Communication Svcs -Cell Phone
<br />201750-535030 Comm Svcs-Internet/Cable
<br />201750-537030 Volunteer Appreciation
<br />201750-538100 Education Expense
<br />201750-538350 Open Space Advisory Board
<br />201750-538999 Other Services and Charges
<br />201750-540110 Prof Serv-Engineering
<br />201750-540300 Prof Serv-Custodial
<br />2017
<br />2016 Final
<br />Actual Budget
<br />4,462
<br />3,318
<br />1,069
<br />7,874
<br />- 553
<br />147
<br />558
<br />28
<br />2017
<br />Estimate
<br />4,462
<br />3,318
<br />1,069
<br />7,874
<br />553
<br />147
<br />558
<br />28
<br />1,560
<br />300
<br />100
<br />400
<br />3,100
<br />2018 2018
<br />Biennial Adopted
<br />Budget Budget
<br />4,608 4,670
<br />3,428 3,440
<br />1,105 1,130
<br />8,656 7,320
<br />581 590
<br />147 140
<br />575 620
<br />28 20
<br />5,305 5,310
<br />78,340 83,800 86,767 85,880
<br />219,120 135,530 135,530 140,789 143,170
<br />601
<br />2,887 13,655 13,655 14,065 13,660
<br />1,815 2,985 2,985 3,149 3,150
<br />15,887 10,765 10,765 11,191 11,820
<br />13,089 7,618 7,618 7,917 8,050
<br />2,350 2,495 2,495 2,602 2,160
<br />- - 50 -
<br />26,628 19,629 19,629 21,589 17,160
<br />1,065 1,452 1,452 1,525 1,510
<br />225 325 325 325 330
<br />1,030 1,319 1,319 1,360 1,370
<br />40 57 57 57 60
<br />524 256 400 264 260
<br />256 - - -
<br />1,320 938 2,760 936 940
<br />270 - - -
<br />3,094 2,575 2,575 2,664 2,660
<br />240 370
<br />1,752 2,030 2,030 2,091 2,090
<br />960 1,030 1,030 1,060 1,060
<br />- 412 412 424 420
<br />3,192 2,574 3,500 2,650 2,650
<br />3,054 1,500 1,650 -
<br />1,300 - 5,360 8,100
<br />80 - -
<br />87 -
<br />1,142 - 400 -
<br />39 - - - -
<br />5,344 6,900 6,900 3,690 3,690
<br />750 - - -
<br />2,520
<br />453 - -
<br />2,432 30 - -
<br />767 359 359 370 370
<br />30 - - -
<br />114 -
<br />424 2,100 2,100
<br />245 100 100 100 100
<br />167
<br />1,292 - 220
<br />- 31,060 -
<br />903
<br />
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