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Appendix A
<br />City of Louisville, Colorado
<br />2024 Budget Amendment Detail
<br />Changes to 2024 Expenditure Budget
<br />Account Account Current Proposed Proposed
<br />Number Description Budget Amendment Budget Comments/Notes
<br />201110-511000 Regular Salaries 318,646.00 (318,646.00) Removing Budget from OS&P Fund
<br />201110-511200 Overtime Pay 2,000.00 (2,000.00) Removing Budget from OS&P Fund
<br />201110-512000 FICA Expense 23,101.00 (23,101.00) - Removing Budget from OS&P Fund
<br />201110-512100 Retirement Contribution 22,552.00 (22,552.00) - Removing Budget from OS&P Fund
<br />201110-512200 Workers Compensation 1,125.00 (1,125.00) - Removing Budget from OS&P Fund
<br />201110-513000 Medical Insurance 42,769.00 (42,769.00) - Removing Budget from OS&P Fund
<br />201110-513100 Dental Insurance 2,742.00 (2,742.00) - Removing Budget from OS&P Fund
<br />201110-513200 Vision Insurance 536.00 (536.00) - Removing Budget from OS&P Fund
<br />201110-513300 Life, AD&D & LTD Insurance 2,111.00 (2,111.00) - Removing Budget from 0S&P Fund
<br />201110-513400 Employee Assistance Plan 78.00 (78.00) - Removing Budget from OS&P Fund
<br />201110-522500 Non -Capital Furn/Equip/Tools 600.00 (600.00) - Removing Budget from OS&P Fund
<br />201110-523100 Uniforms and Clothing 210.00 (210.00) - Removing Budget from OS&P Fund
<br />201110-532100 Insurance 83,630.00 (83,630.00) - Removing Budget from OS&P Fund
<br />201110-532220 Business and Auto Allowance 750.00 (750.00) - Removing Budget from OS&P Fund
<br />201110-535010 Communication Svcs -Cell Phone 120.00 (120.00) - Removing Budget from OS&P Fund
<br />201110-540410 Prof Serv-Investment Fee 5,000.00 (5,000.00) - Removing Budget from OS&P Fund
<br />201110-540415 Prof Serv-Bank Charges 1,200.00 (1,200.00) Removing Budget from OS&P Fund
<br />201110-540900 Prof Serv-Other 300,000.00 (300,000.00) - Removing Budget from OS&P Fund
<br />201433-511000 Regular Salaries 88,507.00 (88,507.00) . - Removing Budget from OS&P Fund
<br />201433-511200 Overtime Pay 2,210.00 (2,210.00) - Removing Budget from OS&P Fund
<br />201433-512000 FICA Expense 6,728.00 (6,728.00) - Removing Budget from OS&P Fund
<br />201433-512100 Retirement Contribution 5,894.00 (5,894.00) - Removing Budget from OS&P Fund
<br />201433-512200 Workers Compensation 940.00 (940.00) - Removing Budget from OS&P Fund
<br />201433-513000 Medical Insurance 12,151.00 (12,151.00) - Removing Budget from OS&P Fund
<br />201433-513100 Dental Insurance 902.00 (902.00) - Removing Budget from OS&P Fund
<br />201433-513200 Vision Insurance 165.00 (165.00) - Removing Budget from OS&P Fund
<br />201433-513300 Life, AD&D & LTD Insurance 746.00 (746.00) - Removing Budget from OS&P Fund
<br />201433-513400 Employee Assistance Plan 27.00 (27.00) - Removing Budget from OS&P Fund
<br />201433-522010 Operating Supplies -Chemicals 5,000.00 (5,000.00) - Removing Budget from OS&P Fund
<br />201433-522500 Non -Capital Furn/Equip/Tools 1,000.00 (1,000.00) - Removing Budget from OS&P Fund
<br />201433-522900 Miscellaneous Supplies 2,000.00 (2,000.00) - Removing Budget from OS&P Fund
<br />201433-523100 Uniforms and Clothing 1,000.00 (1,000.00) - Removing Budget from OS&P Fund
<br />201433-524360 Street Supplies -Ice Slicer 3,000.00 (3,000.00) - Removing Budget from OS&P Fund
<br />201433-532220 Business and Auto Allowance 100.00 (100.00) - Removing Budget from OS&P Fund
<br />201433-535010 Communication Svcs -Cell Phone 500.00 (500.00) - Removing Budget from OS&P Fund
<br />201433-550020 Parts/Repairs/Maint-Equip 7,000.00 (7,000.00) - Removing Budget from OS&P Fund
<br />201511-630101 brig Replacements & Improvs 345,000.00 (345,000.00) - Removing Budget from OS&P Fund
<br />201511-640001 Machinery & Equipment 60,000.00 (60,000.00) - Removing Budget from 0S&P Fund
<br />201511-660292 Public Landscape Improvements 39,900.00 (39,900.00) - Removing Budget from 0S&P Fund
<br />201524-660300 Emergency & Maintenance Access 105,000.00 (105,000.00) - Removing Budget from OS&P Fund
<br />201750-511000 Regular Salaries 306,863.00 (306,863.00) - Removing Budget from OS&P Fund
<br />201750-511100 Variable Salaries 84,864.00 (84,864.00) - Removing Budget from OS&P Fund
<br />201750-511200 Overtime Pay 1,990.00 (1,990.00) - Removing Budget from OS&P Fund
<br />201750-512000 FICA Expense 29,127.00 (29,127.00) - Removing Budget from OS&P Fund
<br />201750-512100 Retirement Contribution 20,075.00 (20,075.00) Removing Budget from OS&P Fund
<br />201750-512200 Workers Compensation 4,366.00 (4,366.00) - Removing Budget from OS&P Fund
<br />201750-513000 Medical Insurance 41,569.00 (41,569.00) - Removing Budget from OS&P Fund
<br />201750-513100 Dental Insurance 2,968.00 (2,968.00) - Removing Budget from OS&P Fund
<br />201750-513200 Vision Insurance 564.00 (564.00) - Removing Budget from OS&P Fund
<br />201750-513300 Life, AD&D & LTD Insurance 2,052.00 (2,052.00) Removing Budget from OS&P Fund
<br />201750-513400 Employee Assistance Plan 103.00 (103.00) - Removing Budget from OS&P Fund
<br />201750-520100 Office Supplies 500.00 (500.00) - Removing Budget from OS&P Fund
<br />201750-521100 Computer Supplies -Software 500.00 (500.00) - Removing Budget from OS&P Fund
<br />201750-521200 Non -Capital Computer Hardware 2,860.00 (2,860.00) - Removing Budget from OS&P Fund
<br />201750-522100 Operating Supplies -Signs 1,000.00 (1,000.00) - Removing Budget from OS&P Fund
<br />201750-522500 Non -Capital Furn/Equip/Tools 4,600.00 (4,600.00) - Removing Budget from OS&P Fund
<br />201750-523100 Uniforms and Clothing 4,044.00 (4,044.00) Removing Budget from OS&P Fund
<br />201750-525100 Auto Expense -Parts & Repairs 3,000.00 (3,000.00) - Removing Budget from OS&P Fund
<br />201750-525200 Auto Expense -Tires 600.00 (600.00) - Removing Budget from OS&P Fund
<br />201750-525300 Gas & Oil 7,600.00 (7,600.00) - Removing Budget from OS&P Fund
<br />201750-531000 Ditch Assessment 2,420.00 (2,420.00) - Removing Budget from OS&P Fund
<br />201750-532000 Advertising/Marketing 1,500.00 (1,500.00) - Removing Budget from OS&P Fund
<br />201750-532220 Business and Auto Allowance 350.00 (350.00) - Removing Budget from OS&P Fund
<br />201750-532230 Dues/Subscriptions/Books 400.00 (400.00) - Removing Budget from OS&P Fund
<br />201750-533100 Boulder County Youth Corp 7,376.00 (7,376.00) - Removing Budget from OS&P Fund
<br />201750-534050 Utility Services -Water 3,500.00 (3,500.00) - Removing Budget from OS&P Fund
<br />201750-535010 Communication Svcs -Cell Phone 400.00 (400.00) - Removing Budget from OS&P Fund
<br />201750-538101 Travel, Training, & Meetings 9,000.00 (9,000.00) - Removing Budget from OS&P Fund
<br />201750-538350 Open Space Advisory Board 250.00 (250.00) - Removing Budget from OS&P Fund
<br />201750-540110 Prof Serv-Engineering 830.00 (830.00) - Removing Budget from OS&P Fund
<br />201750-540530 Prof Serv-Resource Management 131,000.00 (131,000.00) - Removing Budget from OS&P Fund
<br />201750-540900 Prof Serv-Other 50,000.00 (50,000.00) - Removing Budget from OS&P Fund
<br />201750-547000 Prof Serv-Mowing 25,000.00 (25,000.00) - Removing Budget from OS&P Fund
<br />201750-547010 Prof Serv-Pest Control 5,512.00 (5,512.00) - Removing Budget from OS&P Fund
<br />201750-547020 Prof Serv-Weed Control 35,000.00 (35,000.00) - Removing Budget from OS&P Fund
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