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Appendix B
<br />City of Louisville, Colorado
<br />2022 Budget Amendment Detail
<br />Other Adjustments to 2022 Appropriations
<br />Account Account Current Proposed Proposed
<br />Number Description Budget Amendment Budget Comments/Notes
<br />101121-521200
<br />Non -Capital Computer Hardware
<br />-
<br />12,500
<br />12,500
<br />MS Surfaces for Council
<br />101144-532000
<br />Advertising/Marketing
<br />12,000
<br />10,000
<br />22,000
<br />EDI Banners for Downtown
<br />101144-540200
<br />Professional Services - Translation
<br />5,000
<br />55,000
<br />60,000
<br />Translation Services
<br />101145-532230
<br />Dues/Subscriptions/Books
<br />1,300
<br />5,240
<br />6,540
<br />CoStar Real Estate Subscription
<br />101145-538101
<br />Travel, Training, & Meetings
<br />870
<br />1,500
<br />2,370
<br />Travel for Professional Conferences
<br />101171-511000
<br />Regular Salaries
<br />389,450
<br />168,300
<br />557,750
<br />Correction to Earlier Amendment
<br />101171-512000
<br />FICA Expense
<br />28,750
<br />12,870
<br />41,620
<br />Correction to Earlier Amendment
<br />101171-512100
<br />Retirement Contribution
<br />21,420
<br />9,260
<br />30,680
<br />Correction to Earlier Amendment
<br />101171-520100
<br />Office Supplies
<br />1,200
<br />800
<br />2,000
<br />Increase for Additional HR Staff
<br />101171-521100
<br />Computer Supplies -Software
<br />-
<br />11,700
<br />11,700
<br />On-Boardng Software - One -Time Setup & License Fee
<br />101171-522500
<br />Non -Capital Furn/Equip/tools
<br />500
<br />20,500
<br />21,000
<br />Off -Site Office Space for HR
<br />101171-522900
<br />Miscellaneous Supplies
<br />2,000
<br />600
<br />2,600
<br />Snacks and SWAG for Training Events
<br />101171-532000
<br />Advertising/Marketing
<br />12,000
<br />3,000
<br />15,000
<br />Increase for Estimated Recruitment Cost
<br />101171-532220
<br />Business & Auto Allowance
<br />-
<br />3,000
<br />3,000
<br />Monthly Auto Allowance for HR Director
<br />101171-532230
<br />Dues, Subscriptions, Books
<br />17,000
<br />1,000
<br />18,000
<br />General Increases and L&D Specialist Position
<br />101171-538101
<br />Travel, Training, Meetings
<br />6,000
<br />14,000
<br />20,000
<br />Increase for Additional HR Staff
<br />101171-538370
<br />Safety Committee
<br />500
<br />2,500
<br />3,000
<br />Enhance the City's Safety Program
<br />101171-538380
<br />Employee Appreciation
<br />5,650
<br />9,450
<br />15,100
<br />Yeti Tumblers (See Appendix A)
<br />101171-540910
<br />Prof Serv-Consulting
<br />32,500
<br />9,850
<br />42,350
<br />2023 Compensation Market Update Project
<br />101172-511000
<br />Regular Salaries
<br />489,610
<br />46,300
<br />535,910
<br />Correction to Earlier Amendment
<br />101172-512000
<br />FICA Expense
<br />35,170
<br />3,540
<br />38,710
<br />Correction to Earlier Amendment
<br />101172-512100
<br />Retirement Contribution
<br />26,930
<br />2,550
<br />29,480
<br />Correction to Earlier Amendment
<br />101172-521110
<br />Software Subscr. & Maint Fees
<br />125,000
<br />40,000
<br />165,000
<br />Additional Security Licensing
<br />101172-521140
<br />Software Subscription-ESRI
<br />25,000
<br />3,000
<br />28,000
<br />ESRI Licensing
<br />101172-538101
<br />Travel, Training, & Meetings
<br />5,250
<br />9,750
<br />15,000
<br />Adjustment for Full Staffing
<br />101172-550020
<br />Parts/Repairs/Maint-Equip
<br />4,000
<br />6,000
<br />10,000
<br />PD Switch and Library Server Backup
<br />101431-580030
<br />Vehicle/Equipment Replacement
<br />22,780
<br />68,320
<br />91,100
<br />Correction to Original Budget
<br />101441-580030
<br />Vehicle/Equipment Replacement
<br />350
<br />1,050
<br />1,400
<br />Correction to Original Budget
<br />101446-538451
<br />Sustainability Rebates
<br />9,500
<br />10,000
<br />19,500
<br />Mow Down Pollution
<br />101515-540900
<br />Professional Services - Other
<br />-
<br />102,080
<br />102,080
<br />Building Code Update ($82,080 + $20,000)
<br />101530-540900
<br />Prof Serv-Other
<br />82,080
<br />(82,080)
<br />-
<br />Moved Building Code Update to Another Account
<br />101610-540900
<br />Professional Services - Other
<br />52,500
<br />(50,000)
<br />2,500
<br />Remove Community Engagement - Museum Schematic Design
<br />101610-540900
<br />Professional Services - Other
<br />2,500
<br />7,540
<br />10,040
<br />Mass Photo Digitization
<br />Total General Fund
<br />519,120
<br />201511-630162
<br />Community Park Irrigation Replacement
<br />500,000
<br />359,400
<br />859,400
<br />Request for New Capital Project Funding
<br />Total Open Space & Parks Fund
<br />359,400
<br />202511-660106
<br />Park Landscape Renovations
<br />50,000
<br />(50,000)
<br />-
<br />Remove Capital Project From 2022 Budget
<br />Total Conservation Trust - Lottery Fund
<br />(50,000)
<br />
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