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Appendix D
<br />City of Louisville, Colorado
<br />2022 Budget Amendment Detail
<br />Adjustments to 2022 Appropriations for Increases in Retirement Contributions
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current
<br />Budget
<br />Proposed
<br />Amendment
<br />Proposed
<br />Budget
<br />Comments/Notes
<br />101130-512100
<br />Retirement Contribution
<br />6,950
<br />630
<br />7,580
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />101141-512100
<br />Retirement Contribution
<br />29,730
<br />2,680
<br />32,410
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />101144-512100
<br />Retirement Contribution
<br />19,580
<br />1,760
<br />21,340
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101145-512100
<br />Retirement Contribution
<br />12,770
<br />1,150
<br />13,920
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />101160-512100
<br />Retirement Contribution
<br />11,970
<br />1,080
<br />13,050
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101171-512100
<br />Retirement Contribution
<br />30,680
<br />2,760
<br />33,440
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />101172-512100
<br />Retirement Contribution
<br />29,480
<br />2,650
<br />32,130
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101201-512100
<br />Retirement Contribution
<br />22,110
<br />1,990
<br />24,100
<br />Increase Contribution by1%for
<br />One -Half Year
<br />101221-512100
<br />Retirement Contribution
<br />8,220
<br />740
<br />8,960
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />101321-512100
<br />Retirement Contribution
<br />245,320
<br />100,580
<br />345,900
<br />Increase Contribution by
<br />4.5% for One -Half Year
<br />101330-512100
<br />Retirement Contribution
<br />5,180
<br />470
<br />5,650
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101420-512100
<br />Retirement Contribution
<br />12,530
<br />1,130
<br />13,660
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101421-512100
<br />Retirement Contribution
<br />19,030
<br />1,710
<br />20,740
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101425-512100
<br />Retirement Contribution
<br />2,460
<br />220
<br />2,680
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />101431-512100
<br />Retirement Contribution
<br />11,980
<br />1,080
<br />13,060
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101433-512100
<br />Retirement Contribution
<br />5,900
<br />530
<br />6,430
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />101434-512100
<br />Retirement Contribution
<br />4,820
<br />430
<br />5,250
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />101435-512100
<br />Retirement Contribution
<br />12,130
<br />1,090
<br />13,220
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101441-512100
<br />Retirement Contribution
<br />3,250
<br />290
<br />3,540
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101443-512100
<br />Retirement Contribution
<br />1,550
<br />140
<br />1,690
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101446-512100
<br />Retirement Contribution
<br />5,190
<br />470
<br />5,660
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101447-512100
<br />Retirement Contribution
<br />350
<br />30
<br />380
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101448-512100
<br />Retirement Contribution
<br />2,590
<br />230
<br />2,820
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />101450-512100
<br />Retirement Contribution
<br />70
<br />10
<br />80
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101515-512100
<br />Retirement Contribution
<br />24,200
<br />2,180
<br />26,380
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101530-512100
<br />Retirement Contribution
<br />36,330
<br />3,270
<br />39,600
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101600-512100
<br />Retirement Contribution
<br />48,310
<br />4,350
<br />52,660
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101601-512100
<br />Retirement Contribution
<br />1,780
<br />160
<br />1,940
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101610-512100
<br />Retirement Contribution
<br />3,100
<br />280
<br />3,380
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />101611-512100
<br />Retirement Contribution
<br />290
<br />30
<br />320
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />101710-512100
<br />Retirement Contribution
<br />380
<br />30
<br />410
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />101730-512100
<br />Retirement Contribution
<br />1,950
<br />180
<br />2,130
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101735-512100
<br />Retirement Contribution
<br />350
<br />30
<br />380
<br />Increase Contribution by
<br />1% for One -Half Year
<br />101736-512100
<br />Retirement Contribution
<br />170
<br />20
<br />190
<br />Increase Contribution by
<br />1% for One -Half Year
<br />Total General Fund
<br />134,380
<br />201110-512100
<br />Retirement Contribution
<br />16,030
<br />1,440
<br />17,470
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />201433-512100
<br />Retirement Contribution
<br />4,410
<br />400
<br />4,810
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />
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