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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
<br />Number Description Budget
<br />201750-547030 Prof Serv-Landscape Maint. 3,200.00
<br />201750-547031 Prof Sery Lndscp Bridge House 2,500.00
<br />201750-547100 Prof Sery - Tree/Hort Maint 5,000.00
<br />201750-550030 Parts/Repairs/Maint-Grounds 11,000.00
<br />201750-550260 Parts/Repairs/Maint-Ground Irr 200.00
<br />201750-580030 Vehicle/Equipment Replacement 7,407.00
<br />201750-580040 Computer Replacement 700.00
<br />201751-511000 Regular Salaries 829,403.00
<br />201751-511100 Variable Salaries 313,997.00
<br />201751-511200 Overtime Pay 22,050.00
<br />201751-512000 FICA Expense 87,281.00
<br />201751-512100 Retirement Contribution 55,344.00
<br />201751-512200 Workers Compensation 12,605.00
<br />201751-513000 Medical Insurance 120,195.00
<br />201751-513100 Dental Insurance 8,925.00
<br />201751-513200 Vision Insurance 1,590.00
<br />201751-513300 Life, AD&D & LTD Insurance 6,985.00
<br />201751-513400 Employee Assistance Plan 326.00
<br />201751-520100 Office Supplies 2,000.00
<br />201751-521100 Computer Supplies -Software 7,500.00
<br />201751-522010 Operating Supplies -Chemicals 4,500.00
<br />201751-522100 Operating Supplies -Signs 2,000.00
<br />201751-522110 Operating Supplies -Janitorial 8,000.00
<br />201751-522120 Operating Supplies -Safety 2,500.00
<br />201751-522170 Operating Supplies - Tree Repl 18,000.00
<br />201751-522200 Operating Supplies -Plant Mat. 10,000.00
<br />201751-522500 Non -Capital Furn/Equip/Tools 12,500.00
<br />201751-522900 Miscellaneous Supplies 12,000.00
<br />201751-523100 Uniforms and Clothing 9,000.00
<br />201751-525100 Auto Expense -Parts & Repairs 14,000.00
<br />201751-525200 Auto Expense -Tires 2,000.00
<br />201751-525300 Gas & Oil 38,400.00
<br />201751-532220 Business and Auto Allowance 500.00
<br />201751-532230 Dues/Subscriptions/Books 500.00
<br />201751-533100 Boulder County Youth Corp 7,750.00
<br />201751-534010 Utility Services -Electricity 22,050.00
<br />201751-534020 Utility Service -Trash Removal 4,460.00
<br />201751-534050 Utility Services -Water 222,000.00
<br />201751-535010 Communication Svcs -Cell Phone 3,500.00
<br />201751-536000 Rentals -Equipment 21,000.00
<br />201751-538101 Travel, Training, & Meetings 7,500.00
<br />201751-538999 Other Services and Charges 250.00
<br />201751-540300 Prof Serv-Custodial 30,000.00
<br />201751-540555 Prof Serv-Branch Site Grinding 14,000.00
<br />201751-540900 Prof Serv-Other 118,000.00
<br />201751-547000 Prof Serv-Mowing 123,500.00
<br />201751-547010 Prof Serv-Pest Control 3,000.00
<br />201751-547020 Prof Serv-Weed Control 2,000.00
<br />201751-547030 Prof Serv-Landscape Maint. 18,000.00
<br />201751-547031 Prof Sery Lndscp Bridge House 90,000.00
<br />201751-547100 Prof Sery - Tree/Hort Maint 40,000.00
<br />201751-547110 Prof Sery - Conc/Sidewalk/Trl 18,000.00
<br />201751-547120 Prof Sery -Tennis Crt Repairs 16,000.00
<br />201751-550000 Parts/Repairs/Maint-Bldgs/Fac 6,500.00
<br />201751-550020 Parts/Repairs/Maint-Equip 25,000.00
<br />201751-550030 Parts/Repairs/Maint-Grounds 40,000.00
<br />201751-550070 Parts/Repairs/Maint-HVAC 1,500.00
<br />201751-550140 Parts/Repairs/Maint-Painting 2,500.00
<br />201751-550160 Parts/Repairs/Maint-Electrical 1,000.00
<br />201751-550170 Parts/Repairs/Maint-Plumbing 3,000.00
<br />201751-550180 Parts/Repairs/Maint-Lighting 2,000.00
<br />201751-550240 Parts/Repairs/Maint-Memorials 2,000.00
<br />201751-550260 Parts/Repairs/Maint-Ground Irr 30,000.00
<br />201751-550280 Parts/Repairs/Maint-Other 8,000.00
<br />201751-580030 Vehicle/Equipment Replacement 58,329.00
<br />201751-580040 Computer Replacement 1,400.00
<br />201755-511000 Regular Salaries 4,559.00
<br />201755-512000 FICA Expense 325.00
<br />201755-512100 Retirement Contribution 296.00
<br />201755-512200 Workers Compensation 42.00
<br />201755-513000 Medical Insurance 412.00
<br />201755-513100 Dental Insurance 29.00
<br />201755-513200 Vision Insurance 6.00
<br />201755-513300 Life, AD&D & LTD Insurance 34.00
<br />201755-535010 Communication Svcs -Cell Phone 10.00
<br />Proposed Proposed
<br />Amendment Budget
<br />(3,200.00)
<br />(2,500.00)
<br />(5,000.00)
<br />(11,000.00)
<br />(200.00)
<br />(7,407.00)
<br />(700.00)
<br />(829,403.00)
<br />(313,997.00)
<br />(22,050.00)
<br />(87,281.00)
<br />(55,344.00)
<br />(12,605.00)
<br />(120,195.00)
<br />(8,925.00)
<br />(1,590.00)
<br />(6,985.00)
<br />(326.00)
<br />(2,000.00)
<br />(7,500.00)
<br />(4,500.00)
<br />(2,000.00)
<br />(8,000.00)
<br />(2,500.00)
<br />(18,000.00)
<br />(10,000.00)
<br />(12,500.00)
<br />(12,000.00)
<br />(9,000.00)
<br />(14,000.00)
<br />(2,000.00)
<br />(38,400.00)
<br />(500.00)
<br />(500.00)
<br />(7,750.00)
<br />(22,050.00)
<br />(4,460.00)
<br />(222,000.00)
<br />(3,500.00)
<br />(21,000.00)
<br />(7,500.00)
<br />(250.00)
<br />(30,000.00)
<br />(14,000.00)
<br />(118,000.00)
<br />(123,500.00)
<br />(3,000.00)
<br />(2,000.00)
<br />(18,000.00)
<br />(90,000.00)
<br />(40,000.00)
<br />(18,000.00)
<br />(16,000.00)
<br />(6,500.00)
<br />(25,000.00)
<br />(40,000.00)
<br />(1,500.00)
<br />(2,500.00)
<br />(1,000.00)
<br />(3,000.00)
<br />(2,000.00)
<br />(2,000.00)
<br />(30,000.00)
<br />(8,000.00)
<br />(58,329.00)
<br />(1,400.00)
<br />(4,559.00)
<br />(325.00)
<br />(296.00)
<br />(42.00)
<br />(412.00)
<br />(29.00)
<br />(6.00)
<br />(34.00)
<br />(10.00)
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