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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 />211751-538101
<br />211751-538999
<br />211751-540300
<br />211751-540555
<br />211751-540900
<br />211751-547000
<br />211751-547010
<br />211751-547020
<br />211751-547030
<br />211751-547031
<br />211751-547100
<br />211751-547110
<br />211751-547120
<br />211751-550000
<br />211751-550020
<br />211751-550030
<br />211751-550070
<br />211751-550140
<br />211751-550160
<br />211751-550170
<br />211751-550180
<br />211751-550240
<br />211751-550260
<br />211751-550280
<br />211751-580030
<br />211751-580040
<br />210755-511000
<br />210755-512000
<br />210755-512100
<br />210755-512200
<br />210755-513000
<br />210755-513100
<br />210755-513200
<br />210755-513300
<br />210755-535010
<br />210755-540900
<br />210756-511000
<br />210756-511200
<br />210756-512000
<br />210756-512100
<br />210756-512200
<br />210756-513000
<br />210756-513100
<br />210756-513200
<br />210756-513300
<br />210756-513400
<br />210756-520100
<br />210756-523100
<br />210756-532010
<br />210756-532220
<br />210756-535010
<br />210756-537030
<br />210757-511000
<br />210757-511200
<br />210757-512000
<br />210757-512100
<br />210757-512200
<br />210757-513000
<br />210757-513100
<br />210757-513200
<br />210757-513300
<br />210757-513400
<br />210757-522500
<br />210757-523100
<br />210757-532220
<br />210757-533100
<br />210757-535010
<br />210757-547031
<br />210757-550030
<br />210758-511000
<br />210758-511200
<br />210758-512000
<br />210758-512100
<br />210758-512200
<br />210758-513000
<br />Account
<br />Description
<br />Travel, Training, & Meetings
<br />Other Services and Charges
<br />Prof Serv-Custodial
<br />Prof Serv-Branch Site Grinding
<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 />Prof Sery - Conc/Sidewalk/Trl
<br />Prof Sery -Tennis Crt Repairs
<br />Parts/Repa i rs/M a i nt-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/Maint-Grounds
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Parts/Repairs/Maint-Memorials
<br />Parts/Repairs/Maint-Ground Irr
<br />Parts/Repairs/Maint-Other
<br />Vehicle/Equipment Replacement
<br />Computer Replacement
<br />Regular Salaries
<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 />Communication Svcs -Cell Phone
<br />Prof Serv-Other
<br />Regular 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 />Uniforms and Clothing
<br />Public Education & Outreach
<br />Business and Auto Allowance
<br />Communication Svcs -Cell Phone
<br />Volunteer Appreciation
<br />Regular 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 />Non -Capital Furn/Equip/Tools
<br />Uniforms and Clothing
<br />Business and Auto Allowance
<br />Boulder County Youth Corp
<br />Communication Svcs -Cell Phone
<br />Prof Sery Lndscp Bridge House
<br />Parts/Repairs/Maint-Grounds
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Current
<br />Budget
<br />Proposed Proposed
<br />Amendment Budget
<br />7,500.00 7,500.00
<br />250.00 250.00
<br />30,000.00 30,000.00
<br />14,000.00 14,000.00
<br />118,000.00 118,000.00
<br />123,500.00 123,500.00
<br />3,000.00 3,000.00
<br />2,000.00 2,000.00
<br />18,000.00 18,000.00
<br />90,000.00 90,000.00
<br />40,000.00 40,000.00
<br />18,000.00 18,000.00
<br />16,000.00 16,000.00
<br />6,500.00 6,500.00
<br />25,000.00 25,000.00
<br />40,000.00 40,000.00
<br />1,500.00 1,500.00
<br />2,500.00 2,500.00
<br />1,000.00 1,000.00
<br />3,000.00 3,000.00
<br />2,000.00 2,000.00
<br />2,000.00 2,000.00
<br />30,000.00 30,000.00
<br />8,000.00 8,000.00
<br />58,329.00 58,329.00
<br />1,400.00 1,400.00
<br />4,559.00 4,559.00
<br />325.00 325.00
<br />296.00 296.00
<br />42.00 42.00
<br />412.00 412.00
<br />29.00 29.00
<br />6.00 6.00
<br />34.00 34.00
<br />10.00 10.00
<br />40,000.00 40,000.00
<br />214,026.00 214,026.00
<br />2,030.00 2,030.00
<br />16,136.00 16,136.00
<br />14,047.00 14,047.00
<br />2,330.00 2,330.00
<br />22,627.00 22,627.00
<br />1,503.00 1,503.00
<br />335.00 335.00
<br />1,871.00 1,871.00
<br />84.00 84.00
<br />250.00 250.00
<br />3,440.00 3,440.00
<br />16,000.00 16,000.00
<br />90.00 90.00
<br />150.00 150.00
<br />800.00 800.00
<br />90,243.00 90,243.00
<br />380.00 380.00
<br />6,634.00 6,634.00
<br />5,891.00 5,891.00
<br />925.00 925.00
<br />7,733.00 7,733.00
<br />566.00 566.00
<br />124.00 124.00
<br />764.00 764.00
<br />28.00 28.00
<br />1,000.00 1,000.00
<br />336.00 336.00
<br />300.00 300.00
<br />6,574.00 6,574.00
<br />80.00 80.00
<br />2,500.00 2,500.00
<br />4,000.00 4,000.00
<br />26,258.00 26,258.00
<br />30.00 30.00
<br />1,965.00 1,965.00
<br />1,709.00 1,709.00
<br />291.00 291.00
<br />2,235.00 2,235.00
<br />Comments/Notes
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<br />Establishing 05 Expenditure Budget
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<br />Establishing O5 Expenditure Budget
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