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Appendix B
<br />City of Louisville, Colorado
<br />2022 Budget Amendment Detail
<br />Adjustments to 2022 Appropriations for Wages & Benefits - Employee Appreciation
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current
<br />Budget
<br />Proposed
<br />Amendment
<br />Proposed
<br />Budget Comments/Notes
<br />101130-511000
<br />Regular Salaries
<br />125,130
<br />1,250
<br />126,380
<br />101130-512000
<br />FICA Expense
<br />9,920
<br />100
<br />10,020
<br />101130-512100
<br />Retirement Contribution
<br />6,880
<br />70
<br />6,950
<br />101141-511000
<br />Regular Salaries
<br />339,740
<br />4,200
<br />343,940
<br />101141-512000
<br />FICA Expense
<br />22,050
<br />320
<br />22,370
<br />101141-512100
<br />Retirement Contribution
<br />29,500
<br />230
<br />29,730
<br />101144-511000
<br />Regular Salaries
<br />346,360
<br />7,150
<br />353,510
<br />101144-512000
<br />FICA Expense
<br />25,860
<br />550
<br />26,410
<br />101144-512100
<br />Retirement Contribution
<br />19,190
<br />390
<br />19,580
<br />101145-511000
<br />Regular Salaries
<br />227,100
<br />5,000
<br />232,100
<br />101145-512000
<br />FICA Expense
<br />16,380
<br />380
<br />16,760
<br />101145-512100
<br />Retirement Contribution
<br />12,490
<br />280
<br />12,770
<br />101160-511000
<br />Regular Salaries
<br />214,140
<br />3,500
<br />217,640
<br />101160-512000
<br />FICA Expense
<br />15,790
<br />270
<br />16,060
<br />101160-512100
<br />Retirement Contribution
<br />11,780
<br />190
<br />11,970
<br />101171-511000
<br />Regular Salaries
<br />386,120
<br />3,330
<br />389,450
<br />101171-512000
<br />FICA Expense
<br />28,500
<br />250
<br />28,750
<br />101171-512100
<br />Retirement Contribution
<br />21,240
<br />180
<br />21,420
<br />101172-511000
<br />Regular Salaries
<br />481,910
<br />7,700
<br />489,610
<br />101172-512000
<br />FICA Expense
<br />34,580
<br />590
<br />35,170
<br />101172-512100
<br />Retirement Contribution
<br />26,510
<br />420
<br />26,930
<br />101321-511000
<br />Regular Salaries
<br />3,973,750
<br />93,110
<br />4,066,860
<br />101321-512000
<br />FICA Expense
<br />307,730
<br />7,130
<br />314,860
<br />101321-512100
<br />Retirement Contribution
<br />230,600
<br />5,170
<br />235,770
<br />101330-511000
<br />Regular Salaries
<br />93,030
<br />450
<br />93,480
<br />101330-512000
<br />FICA Expense
<br />6,800
<br />30
<br />6,830
<br />101330-512100
<br />Retirement Contribution
<br />5,160
<br />20
<br />5,180
<br />101420-511000
<br />Regular Salaries
<br />218,750
<br />3,820
<br />222,570
<br />101420-512000
<br />FICA Expense
<br />15,900
<br />290
<br />16,190
<br />101420-512100
<br />Retirement Contribution
<br />12,320
<br />210
<br />12,530
<br />101421-511000
<br />Regular Salaries
<br />336,460
<br />5,400
<br />341,860
<br />101421-512000
<br />FICA Expense
<br />25,030
<br />410
<br />25,440
<br />101421-512100
<br />Retirement Contribution
<br />18,730
<br />300
<br />19,030
<br />101425-511000
<br />Regular Salaries
<br />40,280
<br />420
<br />40,700
<br />101425-512000
<br />FICA Expense
<br />2,920
<br />30
<br />2,950
<br />101425-512100
<br />Retirement Contribution
<br />2,440
<br />20
<br />2,460
<br />101431-511000
<br />Regular Salaries
<br />194,370
<br />7,370
<br />201,740
<br />101431-512000
<br />FICA Expense
<br />15,470
<br />560
<br />16,030
<br />
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