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Total employee wages are projected to increase by 10.5% in 2009 due to new positions <br />budgeted for 2009 and vacancies in 2008. Total employee wages are projected to <br />increase at an average annual rate of approximately 3.1% from 2010 through 2015. <br />Total employee benefit costs, lead by health insurance, are projected to increase by <br />9.5% in 2009. Total employee benefit costs are projected to increase at an average <br />annual rate of approximately 5.6% from 2010 through 2015. <br />These indicators were taken into account when developing the budget for 2009. Total <br />appropriations for 2009 are currently $42.4 million, an increase of $3.3 million (8.5%) over 2008. <br />The City’s major capital projects for 2009 are the Dillon Road Project ($3.4 million), the South <br />Boulder Road/Highway 42 Project ($2.7 million), general street reconstruction ($1.0 million), and <br />remote radio-read water meters ($1.0 million). <br />Contact Information <br />This financial report is designed to provide the citizens, taxpayers, customers, investors, and <br />creditors of the City of Louisville a general overview of the City’s finances and to demonstrate <br />the City’s accountability for the money it receives. Questions concerning any of the information <br />provided in this report or requests for additional information should be addressed to City of <br />Louisville, Finance Department, 749 Main Street, Louisville, Colorado 80027, (303) 335-4500. <br /> <br />