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Appendix C
<br />City of Louisville, Colorado
<br />2022 Budget Amendment Detail
<br />Adjustments to 2022 Appropriations for Wages & Benefits - New Positions & Temporary Personnel
<br />Account
<br />Account
<br />Current
<br />Proposed
<br />Proposed
<br />Number
<br />Description
<br />Budget
<br />Amendment
<br />Budget
<br />Comments/Notes
<br />101171-511000
<br />Regular Salaries
<br />389,450
<br />168,300
<br />557,750
<br />2 Positions for Human Resources
<br />101171-512000
<br />FICA Expense
<br />28,750
<br />12,870
<br />41,620
<br />2 Positions for Human Resources
<br />101171-512100
<br />Retirement Contribution
<br />21,420
<br />9,260
<br />30,680
<br />2 Positions for Human Resources
<br />101172-511000
<br />Regular Salaries
<br />489,610
<br />46,300
<br />535,910
<br />1 Position for Information Technology
<br />101172-512000
<br />FICA Expense
<br />35,170
<br />3,540
<br />38,710
<br />1 Position for Information Technology
<br />101172-512100
<br />Retirement Contribution
<br />26,930
<br />2,550
<br />29,480
<br />1 Position for Information Technology
<br />101321-511100
<br />Variable Salaries
<br />116,210
<br />173,700
<br />289,910
<br />6 Positions for Police
<br />101321-512000
<br />FICA Expense
<br />314,860
<br />13,290
<br />328,150
<br />6 Positions for Police
<br />101321-512100
<br />Retirement Contribution
<br />235,770
<br />9,550
<br />245,320
<br />6 Positions for Police
<br />101530-511100
<br />Variable Salaries
<br />2,420
<br />171,100
<br />173,520
<br />6 Positions for Building Safety
<br />101530-512000
<br />FICA Expense
<br />36,890
<br />13,090
<br />49,980
<br />6 Positions for Building Safety
<br />101530-512100
<br />Retirement Contribution
<br />26,920
<br />9,410
<br />36,330
<br />6 Positions for Building Safety
<br />Total General Fund
<br />390,140
<br />208721-511100
<br />Variable Salaries
<br />216,810
<br />19,070
<br />235,880
<br />2 Positions for Rec Center Management
<br />208721-512000
<br />FICA Expense
<br />27,880
<br />1,460
<br />29,340
<br />2 Positions for Rec Center Management
<br />208721-512100
<br />Retirement Contribution
<br />9,450
<br />1,050
<br />10,500
<br />2 Positions for Rec Center Management
<br />208722-511100
<br />Variable Salaries
<br />295,150
<br />8,510
<br />303,660
<br />1 Position for Aquatics
<br />208722-512000
<br />FICA Expense
<br />35,520
<br />650
<br />36,170
<br />1 Position for Aquatics
<br />208722-512100
<br />Retirement Contribution
<br />14,780
<br />470
<br />15,250
<br />1 Position for Aquatics
<br />Total Recreation Fund
<br />31,210
<br />501461-511100
<br />Variable Salaries
<br />55,680
<br />36,400
<br />92,080
<br />1 Position for Water Plant Operations
<br />501461-512000
<br />FICA Expense
<br />44,780
<br />2,780
<br />47,560
<br />1 Position for Water Plant Operations
<br />501461-512100
<br />Retirement Contribution
<br />30,050
<br />2,000
<br />32,050
<br />1 Position for Water Plant Operations
<br />Total Water Utility Fund
<br />41,180
<br />Total All Funds
<br />462,530
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