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Account
<br />Number
<br />201750-540410
<br />201750-540415
<br />201750-540530
<br />201750-540900
<br />201750-547010
<br />201750-547020
<br />201750-550000
<br />201750-550020
<br />201750-550030
<br />201750-550070
<br />201750-550090
<br />201750-550100
<br />201750-550150
<br />201750-550160
<br />201750-550170
<br />201750-550180
<br />201750-550240
<br />201750-580030
<br />201750-580040
<br />Account
<br />Description
<br />Prof Serv-Investment Fee
<br />Prof Serv-Bank Charges
<br />Prof Sew -Resource Management
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Prof Serv-Weed Control
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/M ai nt-Grounds
<br />PartsfRepairslMaint-HVAC
<br />Parts/Repairs/Maint-Copiers
<br />Parts/Repai rs/Maint-Software
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/RepairstMaint-Lighting
<br />Parts/RepairsfMaint-Memorials
<br />Vehicle/Equipment Replacement
<br />Computer Replacement
<br />Total Open Space Administration & Operations
<br />Parks Administration & Operations
<br />201751-511000
<br />201751-511100
<br />201751-511150
<br />201751-511200
<br />201751-512000
<br />201751-512100
<br />201751-512200
<br />201751-512300
<br />201751-513000
<br />201751-513100
<br />201751-513200
<br />201751-513300
<br />201751-513400
<br />201751-520100
<br />201751-521100
<br />201751-521150
<br />201751-522010
<br />201751-522100
<br />201751-522110
<br />201751-522120
<br />201751-522170
<br />201751-522200
<br />201751-522500
<br />201751-522900
<br />201751-523100
<br />201751-525100
<br />201751-525200
<br />201751-525300
<br />201751-532100
<br />201751-532200
<br />201751-532210
<br />201751-532220
<br />201751-532230
<br />201751-533100
<br />201751-534000
<br />201751-534010
<br />201751-534020
<br />Regular Salaries
<br />Variable Salaries
<br />Temp/Seasonal Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Unemployment Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Office Supplies
<br />Computer Supplies -Software
<br />CTC Land Dues
<br />Operating Supplies -Chemicals
<br />Operating Supplies -Signs
<br />Operating Supplies -Janitorial
<br />Operating Supplies -Safety
<br />Tree Replacement
<br />Operating Supplies -Plant Mat.
<br />Non -Capital Furn/Equip/Tools
<br />Miscellaneous Supplies
<br />Uniforms and Clothing
<br />Auto Expense -Parts & Repairs
<br />Auto Expense -Tires
<br />Gas & Oil
<br />Insurance
<br />Printing
<br />Travel
<br />Business and Auto Allowance
<br />Dues/Subscriptions/Books
<br />Boulder County Youth Corp
<br />Utility Services -Gas
<br />Utility Services -Electricity
<br />Utility Service -Trash Removal
<br />2016
<br />Actual
<br />601
<br />364
<br />18,458
<br />12,000
<br />3,905
<br />31,653
<br />1,438
<br />83
<br />5,244
<br />302
<br />376
<br />56
<br />106
<br />138
<br />19
<br />32
<br />2,564
<br />1,411
<br />91
<br />2017
<br />Final 2017
<br />Budget Estimate
<br />2,500 2,500
<br />600 620
<br />21,500 21,500
<br />9,897 9,897
<br />4,170 4,170
<br />28,840 28,840
<br />2018
<br />Biennial
<br />Budget
<br />2018
<br />Adopted
<br />Budget
<br />20,600 20,600
<br />9,894 9,890
<br />4,293 4,290
<br />30,000 30,000
<br />5,655 5,655 5,825 5,830
<br />1,545
<br />1,916
<br />1,545
<br />1,591
<br />1,922
<br />1,590
<br />1,920
<br />396,163 324,288 300,804 292,943 298,900
<br />168
<br />463,053 511,231 511,231 526,777 520,530
<br />50,160 18,900
<br />92,180 182,738 182,738 200,698 194,850
<br />16,794 18,185 19,000 18,730 18,730
<br />47,419 53,167 53,167 55,691 52,540
<br />26,242 29,118 29,118 30,003 29,660
<br />11,448 11,676 15,000 12,164 13,830
<br />- 1,700 - -
<br />65,402 74,824 74,824 82,242 58,470
<br />2,369 5,551 5,551 5,826 5,080
<br />557 1,320 1,320 1,319 1,180
<br />2,185 4,791 4,791 4,927 5,180
<br />72 250 250 250 240
<br />1,957 613 1,500 631 630
<br />173 210 -
<br />513 - -
<br />- - 600 - -
<br />74 350 2,050 350 350
<br />1,729 - - - -
<br />2,662 1,082 1,450 1,114 1,110
<br />- 15,000 2,000 - -
<br />- 13,800 13,800 15,000 15,000
<br />12,741 3,826 8,900 3,940 3,940
<br />9,259 16,907 16,907 12,038 12,040
<br />7,286 6,300 6,300 6,300 6,300
<br />11,121 13,390 13,390 13,792 13,790
<br />1,127 2,833 2,833 2,917 2,920
<br />19,595 24,463 24,463 25,196 25,200
<br />13,863 14,152 14,152 14,577 13,900
<br />296 - -
<br />167 187 187 191 190
<br />1,259 600 -
<br />77 284 284 284 280
<br />6,670 6,900 6,900 7,400 7,400
<br />1,699 - - -
<br />26,445 13,699 19,000 14,110 14,110
<br />3,430 1,983 3,000 2,042 2,040
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