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2000 WORKING BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2000 WORKING BUDGET
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Last modified
10/3/2022 3:02:09 PM
Creation date
10/14/2020 12:30:01 PM
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1999
Ord/Res - Number
56
57
58
Signed Date
12/7/1999
Record Series Code
30.080
Record Series Name
Budget Records
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Municipal Court <br />City Administrator <br />City Clerk <br />Human Resources <br />Finance <br />City of Louisville <br />Staffing Levels - Three Year Comparison <br />1192 1999 2000 Comments <br />2.00 FTE 0.00 0.00 Transferred to Finance 1999 <br />3.76 FTE 4.00 fulltime 4.00 fulltime <br />1.00 parttime 1.00 parttime <br />1.50 FTE 0.00 0.00 Transferred to Finance 1999 <br />3.75 FTE 2.00 fulltime 2.00 fulltime 1 Network Administrator transferred <br />1.00 parttime 1.00 parttime Finance 1999 <br />7.00 FTE 10.00 fulltime 10.00 fulltime Transferred from Municipal Court, <br />City Clerk and Network Administrator <br />1999 <br />Police 35.00 FTE 36.00 fulltime 37.00 fulltime 1 School Resource Officer added 2000 <br />Library <br />Planning <br />Public Works <br />Parks and Recreation <br />12.17 FTE 5.00 fulltime 5.00 fulltime <br />17.00 parttime 17.00 parttime <br />7.67 FTE 7.00 fulltime 8.00 fulltime <br />4.00 parttime 2.00 parttime <br />42.69 FTE 41.00 fulltime 41.00 fulltime <br />4.00 parttime 4.00 parttime <br />56.50 FTE 23.00 fulltime 24.00 fulltime <br />215.00 parttime 215.00 parttime <br />Total 172.04 FTE 128.00 fulltime 131.00 fulltime <br />242.00 parttime 240.00 parttime <br />1 Forester added 2000 <br />a <br />
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