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Appendix A
<br />City of Louisville, Colorado
<br />2024 Budget Amendment Detail
<br />Changes to 2024 Expenditure Budget
<br />Account
<br />Number
<br />210750-511000
<br />210750-511100
<br />210750-511200
<br />210750-512000
<br />210750-512100
<br />210750-512200
<br />210750-513000
<br />210750-513100
<br />210750-513200
<br />210750-513300
<br />210750-513400
<br />210750-520100
<br />210750-521100
<br />210750-521200
<br />210750-522100
<br />210750-522500
<br />210750-523100
<br />210750-525100
<br />210750-525200
<br />210750-525300
<br />210750-531000
<br />210750-532000
<br />210750-532220
<br />210750-532230
<br />210750-533100
<br />210750-534050
<br />210750-535010
<br />210750-538101
<br />210750-538350
<br />210750-540110
<br />210750-540530
<br />210750-540900
<br />210750-547000
<br />210750-547010
<br />210750-547020
<br />210750-547030
<br />210750-547031
<br />210750-547100
<br />210750-550030
<br />210750-550260
<br />210750-580030
<br />210750-580040
<br />211751-511000
<br />211751-511100
<br />211751-511200
<br />211751-512000
<br />211751-512100
<br />211751-512200
<br />211751-513000
<br />211751-513100
<br />211751-513200
<br />211751-513300
<br />211751-513400
<br />211751-520100
<br />211751-521100
<br />211751-522010
<br />211751-522100
<br />211751-522110
<br />211751-522120
<br />211751-522170
<br />211751-522200
<br />211751-522500
<br />211751-522900
<br />211761-523100
<br />211751-525100
<br />211751-525200
<br />211751-525300
<br />211751-532220
<br />211751-532230
<br />211751-533100
<br />211751-534010
<br />211751-534020
<br />211751-534050
<br />211751-535010
<br />211751-536000
<br />Account
<br />Description
<br />Regular Salaries
<br />Variable Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Office Supplies
<br />Computer Supplies -Software
<br />Non -Capital Computer Hardware
<br />Operating Supplies -Signs
<br />Non -Capital Furn/Equip/Tools
<br />Uniforms and Clothing
<br />Auto Expense -Parts & Repairs
<br />Auto Expense -Tires
<br />Gas & Oil
<br />Ditch Assessment
<br />Advertising/Marketing
<br />Business and Auto Allowance
<br />Dues/Subscriptions/Books
<br />Boulder County Youth Corp
<br />Utility Services -Water
<br />Communication Svcs -Cell Phone
<br />Travel, Training, & Meetings
<br />Open Space Advisory Board
<br />Prof Serv-Engineering
<br />Prof Serv-Resource Management
<br />Prof Serv-Other
<br />Prof Serv-Mowing
<br />Prof Serv-Pest Control
<br />Prof Serv-Weed Control
<br />Prof Serv-Landscape Maint.
<br />Prof Sery Lndscp Bridge House
<br />Prof Sery - Tree/Hort Maint
<br />Parts/Repairs/Maint-Grounds
<br />Parts/Repairs/Maint-Ground Irr
<br />Vehicle/Equipment Replacement
<br />Computer Replacement
<br />Regular Salaries
<br />Variable Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Office Supplies
<br />Computer Supplies -Software
<br />Operating Supplies -Chemicals
<br />Operating Supplies -Signs
<br />Operating Supplies -Janitorial
<br />Operating Supplies -Safety
<br />Operating Supplies - Tree Repl
<br />Operating Supplies -Plant Mat.
<br />Non -Capital Furn/Equip/Tools
<br />Miscellaneous Supplies
<br />Uniforms and Clothing
<br />Auto Expense -Parts & Repairs
<br />Auto Expense -Tires
<br />Gas & Oil
<br />Business and Auto Allowance
<br />Dues/Subscriptions/Books
<br />Boulder County Youth Corp
<br />Utility Services -Electricity
<br />Utility Service -Trash Removal
<br />Utility Services -Water
<br />Communication Svcs -Cell Phone
<br />Rentals -Equipment
<br />Current
<br />Budget
<br />Proposed Proposed
<br />Amendment Budget
<br />306,863.00 306,863.00
<br />84,864.00 84,864.00
<br />1,990.00 1,990.00
<br />29,127.00 29,127.00
<br />20,075.00 20,075.00
<br />4,366.00 4,366.00
<br />41,569.00 41,569.00
<br />2,968.00 2,968.00
<br />564.00 564.00
<br />2,052.00 2,052.00
<br />103.00 103.00
<br />500.00 500.00
<br />500.00 500.00
<br />2,860.00 2,860.00
<br />1,000.00 1,000.00
<br />4,600.00 4,600.00
<br />4,044.00 4,044.00
<br />3,000.00 3,000.00
<br />600.00 600.00
<br />7,600.00 7,600.00
<br />2,420.00 2,420.00
<br />1,500.00 1,500.00
<br />350.00 350.00
<br />400.00 400.00
<br />7,376.00 7,376.00
<br />3,500.00 3,500.00
<br />400.00 400.00
<br />9,000.00 9,000.00
<br />250.00 250.00
<br />830.00 830.00
<br />131,000.00 131,000.00
<br />50,000.00 50,000.00
<br />25,000.00 25,000.00
<br />5,512.00 5,512.00
<br />35,000.00 35,000.00
<br />3,200.00 3,200.00
<br />2,500.00 2,500.00
<br />5,000.00 5,000.00
<br />11,000.00 11,000.00
<br />200.00 200.00
<br />7,407.00 7,407.00
<br />700.00 700.00
<br />829,403.00 829,403.00
<br />313,997.00 313,997.00
<br />22,050.00 22,050.00
<br />87,281.00 87,281.00
<br />55,344.00 55,344.00
<br />12,605.00 12,605.00
<br />120,195.00 120,195.00
<br />8,925.00 8,925.00
<br />1,590.00 1,590.00
<br />6,985.00 6,985.00
<br />326.00 326.00
<br />2,000.00 2,000.00
<br />7,500.00 7,500.00
<br />4,500.00 4,500.00
<br />2,000.00 2,000.00
<br />8,000.00 8,000.00
<br />2,500.00 2,500.00
<br />18,000.00 18,000.00
<br />10,000.00 10,000.00
<br />12,500.00 12,500.00
<br />12,000.00 12,000.00
<br />9,000.00 9,000.00
<br />14,000.00 14,000.00
<br />2,000.00 2,000.00
<br />38,400.00 38,400.00
<br />500.00 500.00
<br />500.00 500.00
<br />7,750.00 7,750.00
<br />22,050.00 22,050.00
<br />4,460.00 4,460.00
<br />222,000.00 222,000.00
<br />3,500.00 3,500.00
<br />21,000.00 21,000.00
<br />Comments/Notes
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