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Appendix A
<br />City of Louisville, Colorado
<br />2021 Budget Amendment Detail
<br />Adjustments to 2021 Appropriations (All Except Wages & Benefits)
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current
<br />Budget
<br />Proposed
<br />Amendment
<br />Proposed
<br />Budget
<br />Comments/Notes
<br />101110-532100
<br />Insurance
<br />364,140
<br />43,040
<br />407,180
<br />Increase in Insurance Premiums
<br />101121-538420
<br />Contributions & Grants
<br />91,000
<br />20,000
<br />111,000
<br />Community Assistance Program (Sister Carmen)
<br />101121-538420
<br />Contributions & Grants
<br />111,000
<br />5,000
<br />116,000
<br />Utility Assistance Program (Sister Carmen)
<br />101130-550100
<br />Parts/Repairs/Maint-Software
<br />7,500
<br />12,580
<br />20,080
<br />Software Integration - Incode with DMV
<br />101141-540910
<br />Prof Serv-Consulting
<br />43,000
<br />17,200
<br />60,200
<br />EDI Consulting
<br />101171-540900
<br />Prof Serv-Other
<br />31,500
<br />8,520
<br />40,020
<br />Pay Equity Study & Market Compensation Analysis
<br />101171-540910
<br />Prof Serv-Consulting
<br />7,500
<br />30,000
<br />37,500
<br />Recruitment for City Manager
<br />101201-540900
<br />Prof Serv-Other
<br />-
<br />10,000
<br />10,000
<br />Contract with CLA for Grant Compliance Services (ARPA)
<br />101420-540910
<br />Prof Serv-Consulting
<br />900
<br />17,540
<br />18,440
<br />FHU for Redtail Ridge & SBR + IDAX
<br />101421-540910
<br />Prof Serv-Consulting
<br />900
<br />14,040
<br />14,940
<br />FHU for Redtail Ridge & SBR
<br />101425-540910
<br />Prof Serv-Consulting
<br />900
<br />14,040
<br />14,940
<br />FHU for Redtail Ridge & SBR
<br />101441-534020
<br />Utility Service -Trash Removal
<br />2,120
<br />6,880
<br />9,000
<br />Boulder County Recycling Gate Fees
<br />101448-550160
<br />Parts/Repairs/Maint-Electrical
<br />1,000
<br />9,500
<br />10,500
<br />Generator Repairs at City Services
<br />101448-550180
<br />Parts/Repairs/Maint-Lighting
<br />1,060
<br />5,390
<br />6,450
<br />Lighting Automation for New City Services Gateway
<br />Total General Fund
<br />213,730
<br />201750-540900
<br />Prof Serv-Other
<br />9,000
<br />20,000
<br />29,000
<br />Survey Work for Open Space Zoning
<br />201751-540300
<br />Prof Serv-Custodial
<br />17,060
<br />22,940
<br />40,000
<br />Increased Cleaning due to COVID-19
<br />201511-630101
<br />Irrig Replacements & Improvs (%)
<br />-
<br />25,000
<br />25,000
<br />Design for Irrigation Replacement
<br />201511-630135
<br />Cottonwood Park Development
<br />330,000
<br />60,000
<br />390,000
<br />Increase in Project Cost
<br />201511-640001
<br />Machinery & Equipment (%)
<br />4,100
<br />39,220
<br />43,320
<br />Replacement of Toro Groundmaster Mower
<br />201522-630156
<br />Retaining Wall Replacement
<br />100,000
<br />70,000
<br />170,000
<br />Increase in Project Cost
<br />201524-660279
<br />Soft Surface Trail Management Plan
<br />400,000
<br />60,100
<br />460,100
<br />Davidson Mesa Trail Project (15% Contingency)
<br />Total Open Space & Parks Fund
<br />297,260
<br />208442-550200
<br />Parts/Repairs/Maint-Pool Syst
<br />10,610
<br />12,890
<br />23,500
<br />Increased Costs for Additional Repairs
<br />208724-547050
<br />Prof Serv-Rec Cen Contractors
<br />9,550
<br />17,950
<br />27,500
<br />Increased Costs (offset by increased revenue)
<br />208726-547050
<br />Prof Serv-Rec Cen Contractors
<br />20,000
<br />10,000
<br />30,000
<br />Increased Costs (offset by increased revenue)
<br />208731-540900
<br />Prof Serv-Other
<br />120,960
<br />39,040
<br />160,000
<br />Mealsite Costs (offset by grant expenses)
<br />208731-547070
<br />Prof Serv-Senior Grants
<br />5,300
<br />10,200
<br />15,500
<br />Mealsite Costs (offset by grant expenses)
<br />208754-550000
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />1,500
<br />98,500
<br />100,000
<br />Repair for Hail Damage
<br />Total Recreation Center Fund
<br />188,580
<br />301211-620116
<br />Police Dept Basement Restrooms & Lockers
<br />640,000
<br />309,730
<br />949,730
<br />Police Dept Downstairs Project
<br />301211-640150
<br />Fingerprint Machine
<br />-
<br />17,400
<br />17,400
<br />New Project/Purchase
<br />301211-650113
<br />In -Car Video System
<br />62,370
<br />5,630
<br />68,000
<br />Increase in Estimated Project Cost for First Year
<br />301219-620120
<br />Police Dept Electrical Work
<br />25,000
<br />20,000
<br />45,000
<br />Police Dept Downstairs Project
<br />301312-630144
<br />Transportation Master Plan
<br />332,930
<br />375,000
<br />707,930
<br />Kimley-Horn for Underpass Project
<br />
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