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Appendix D
<br />City of Louisville, Colorado
<br />2021 Budget Amendment Detail
<br />Other Adjustments to 2021 Appropriations - 2020 Market Study
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current Proposed Proposed
<br />Budget Amendment Budget
<br />101130-511000
<br />101130-512000
<br />101130-512100
<br />101141-511000
<br />101141-512000
<br />101141-512100
<br />101144-511000
<br />101144-512000
<br />101144-512100
<br />101160-511000
<br />101160-512000
<br />101160-512100
<br />101171-511000
<br />101171-512000
<br />101171-512100
<br />101172-511000
<br />101172-512000
<br />101172-512100
<br />101201-511000
<br />101201-512000
<br />101201-512100
<br />101221-511000
<br />101221-512000
<br />101221-512100
<br />101321-511000
<br />101321-511000
<br />101321-512000
<br />101321-512000
<br />101321-512100
<br />101321-512100
<br />101330-511000
<br />101330-512000
<br />101330-512100
<br />101420-511000
<br />101420-512000
<br />101420-512100
<br />101421-511000
<br />101421-512000
<br />101421-512100
<br />101425-511000
<br />101425-512000
<br />101425-512100
<br />101431-511000
<br />101431-512000
<br />101431-512100
<br />101433-511000
<br />101433-512000
<br />101433-512100
<br />101434-511000
<br />101434-512000
<br />101434-512100
<br />101435-511000
<br />101435-512000
<br />101435-512100
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />Regular Salaries
<br />FICA Expense
<br />FICA Expense
<br />Retirement Contribution
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />111,610 3,420 115,030
<br />8,960 260 9,220
<br />6,140 190 6,330
<br />242,770 1,650 244,420
<br />15,610 130 15,740
<br />23,650 90 23,740
<br />332,030 3,030 335,060
<br />25,020 230 25,250
<br />18,390 170 18,560
<br />199,440 3,550 202,990
<br />15,120 270 15,390
<br />10,970 200 11,170
<br />367,550 5,810 373,360
<br />25,510 400 25,910
<br />20,220 320 20,540
<br />453,760 4,730 458,490
<br />33,330 360 33,690
<br />24,950 260 25,210
<br />335,620 7,820 343,440
<br />23,520 600 24,120
<br />18,570 430 19,000
<br />143,630 5,470 149,100
<br />11,210 420 11,630
<br />7,900 300 8,200
<br />3,537,900 26,400 3,564,300
<br />3,564,300 66,750 3,631,050
<br />276,800 2,020 278,820
<br />278,820 5,110 283,930
<br />206,610 1,450 208,060
<br />208,060 3,670 211,730
<br />133,720 1,930 135,650
<br />9,510 150 9,660
<br />7,400 110 7,510
<br />239,520 5,140 244,660
<br />17,610 390 18,000
<br />13,450 280 13,730
<br />224,000 6,580 230,580
<br />16,940 500 17,440
<br />12,550 360 12,910
<br />34,680 400 35,080
<br />2,540 30 2,570
<br />2,120 20 2,140
<br />175,140 4,350 179,490
<br />14,340 330 14,670
<br />10,510 240 10,750
<br />84,440 2,110 86,550
<br />7,100 160 7,260
<br />5,200 120 5,320
<br />70,270 1,720 71,990
<br />5,780 130 5,910
<br />4,250 90 4,340
<br />184,630 6,440 191,070
<br />14,650 490 15,140
<br />10,490 350 10,840
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