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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 />210758-513100
<br />210758-513200
<br />210758-513300
<br />210758-513400
<br />210758-532220
<br />210758-535010
<br />211110-511000
<br />211110-511200
<br />211110-512000
<br />211110-512100
<br />211110-512200
<br />211110-513000
<br />211110-513100
<br />211110-513200
<br />211110-513300
<br />211110-513400
<br />211110-522500
<br />211110-523100
<br />211110-532100
<br />211110-532220
<br />211110-535010
<br />211110-540410
<br />211110-540415
<br />211110-540900
<br />211433-511000
<br />211433-511200
<br />211433-512000
<br />211433-512100
<br />211433-512200
<br />211433-513000
<br />211433-513100
<br />211433-513200
<br />211433-513300
<br />211433-513400
<br />211433-522010
<br />211433-522500
<br />211433-522900
<br />211433-523100
<br />211433-524360
<br />211433-532220
<br />211433-535010
<br />211433-550020
<br />211511-630101
<br />211511-640001
<br />211511-660292
<br />Account
<br />Description
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Business and Auto Allowance
<br />Communication Svcs -Cell Phone
<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 />Insurance
<br />Business and Auto Allowance
<br />Communication Svcs -Cell Phone
<br />Prof Serv-Investment Fee
<br />Prof Serv-Bank Charges
<br />Prof Serv-Other
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical lnsurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Operating Supplies -Chemicals
<br />Non -Capital Furn/Equip/Tools
<br />Miscellaneous Supplies
<br />Uniforms and Clothing
<br />Street Supplies -Ice Slicer
<br />Business and Auto Allowance
<br />Communication Svcs -Cell Phone
<br />Parts/Repairs/Maint-Equip
<br />lrrig Replacements & Improvs
<br />Machinery & Equipment
<br />Public Landscape Improvements
<br />Current
<br />Budget
<br />Proposed Proposed
<br />Amendment Budget
<br />157.00 157.00
<br />37.00 37.00
<br />220.00 220.00
<br />7.00 7.00
<br />30.00 30.00
<br />10.00 10.00
<br />159,323.00 159,323.00
<br />1,000.00 1,000.00
<br />11,550.50 11,550.50
<br />11,276.00 11,276.00
<br />562.50 562.50
<br />21,384.50 21,384.50
<br />1,371.00 1,371.00
<br />268.00 268.00
<br />1,055.50 1,055.50
<br />39.00 39.00
<br />300.00 300.00
<br />105.00 105.00
<br />41,815.00 41,815.00
<br />375.00 375.00
<br />60.00 60.00
<br />2,500.00 2,500.00
<br />600.00 600.00
<br />150,000.00 150,000.00
<br />44,253.50 44,253.50
<br />1,105.00 1,105.00
<br />3,364.00 3,364.00
<br />2,947.00 2,947.00
<br />470.00 470.00
<br />6,075.50 6,075.50
<br />451.00 451.00
<br />82.50 82.50
<br />373.00 373.00
<br />13.50 13.50
<br />5,000.00 5,000.00
<br />1,000.00 1,000.00
<br />2,000.00 2,000.00
<br />1,000.00 1,000.00
<br />3,000.00 3,000.00
<br />100.00 100.00
<br />500.00 500.00
<br />7,000.00 7,000.00
<br />345,000.00 345,000.00
<br />60,000.00 60,000.00
<br />39,900.00 39,900.00
<br />Comments/Notes
<br />Establishing OS Expenditure Budget
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<br />Establishing 05 Expenditure Budget
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