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Appendix D
<br />City of Louisville, Colorado
<br />2022 Budget Amendment Detail
<br />Adjustments to 2022 Appropriations - Overtime
<br />Account
<br />Account
<br />Current
<br />Proposed
<br />Proposed
<br />Number
<br />Description
<br />Budget
<br />Amendment
<br />Budget
<br />101141-511200
<br />Overtime
<br />250
<br />800
<br />1,050
<br />101144-511200
<br />Overtime
<br />2,650
<br />2,500
<br />5,150
<br />101321-511200
<br />Overtime
<br />218,700
<br />75,000
<br />293,700
<br />101431-511200
<br />Overtime
<br />16,000
<br />7,000
<br />23,000
<br />101433-511200
<br />Overtime
<br />10,000
<br />3,000
<br />13,000
<br />101434-511200
<br />Overtime
<br />7,000
<br />2,500
<br />9,500
<br />101435-511200
<br />Overtime
<br />6,000
<br />1,500
<br />7,500
<br />101441-511200
<br />Overtime
<br />6,000
<br />1,500
<br />7,500
<br />Total General Fund
<br />93,800
<br />201110-511200
<br />Overtime
<br />2,520
<br />1,600
<br />4,120
<br />201750-511200
<br />Overtime
<br />1,990
<br />700
<br />2,690
<br />201751-511200
<br />Overtime
<br />27,050
<br />5,000
<br />32,050
<br />201757-511200
<br />Overtime
<br />380
<br />800
<br />1,180
<br />Total Open Space & Parks Fund
<br />8,100
<br />208442-511200
<br />Overtime
<br />600
<br />2,200
<br />2,800
<br />208721-511200
<br />Overtime
<br />4,600
<br />1,000
<br />5,600
<br />208722-511200
<br />Overtime
<br />10,000
<br />2,000
<br />12,000
<br />208723-511200
<br />Overtime
<br />5,000
<br />1,000
<br />6,000
<br />208731-511200
<br />Overtime
<br />150
<br />500
<br />650
<br />208754-511200
<br />Overtime
<br />1,930
<br />500
<br />2,430
<br />Total Recreation Center Fund
<br />7,200
<br />501110-511200
<br />Overtime
<br />2,000
<br />700
<br />2,700
<br />501210-511200
<br />Overtime
<br />3,000
<br />1,200
<br />4,200
<br />501461-511200
<br />Overtime
<br />28,000
<br />12,000
<br />40,000
<br />501462-511200
<br />Overtime
<br />2,500
<br />1,200
<br />3,700
<br />501463-511200
<br />Overtime
<br />20,000
<br />10,000
<br />30,000
<br />Total Water Utility Fund
<br />25,100
<br />502210-511200
<br />Overtime
<br />3,000
<br />1,200
<br />4,200
<br />502471-511200
<br />Overtime
<br />10,000
<br />5,000
<br />15,000
<br />Total Wastewater Utility Fund
<br />6,200
<br />503432-511200
<br />Overtime
<br />10,000
<br />4,000
<br />14,000
<br />Total Stormwater Utility Fund
<br />4,000
<br />Comments/Notes
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