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Appendix D <br />City of Louisville, Colorado <br />2024 Budget Amendment Detail <br />Increases to 2024 Open Space Budget <br />Account Account Current Proposed Proposed <br />Number Description Budget Amendment Budget Comments/Notes <br />210750-511000 Regular Salaries - 188,766 188,766 Increasing Open Space budget for addtl staffing <br />210750-512000 FICA Expense - 14,654 14,654 Increasing Open Space budget for addtl staffing <br />210750-512100 Retirement Contribution - 12,325 12,325 Increasing Open Space budget for addtl staffing <br />210750-512200 Workers Compensation - 2,458 2,458 Increasing Open Space budget for addtl staffing <br />210750-512300 Unemployment Compensation - - - Increasing Open Space budget for addtl staffing <br />210750-513000 Medical Insurance - 27,062 27,062 Increasing Open Space budget for addtl staffing <br />210750-513100 Dental Insurance 1,781 1,781 Increasing Open Space budget for addtl staffing <br />210750-513200 Vision Insurance - 331 331 Increasing Open Space budget for addtl staffing <br />210750-513300 Life, AD&D, LTD Insurance - 2,530 2,530 Increasing Open Space budget for addtl staffing <br />210750-513400 Employee Assistance Plan - 93 93 Increasing Open Space budget for addtl staffing <br />- 250,000 250,000 <br />