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DEPARTMENT: CITY ADMINISTRATOR 01-106-00-000 <br />DESCRIPTION OF DEPARTMENT <br />The City Administrator's office provides administrative direction <br />and coordination for the entire City organization. The City <br />Administrator is solely responsible to the City Council for <br />direction and holds his position at their pleasure. The City <br />Administrator appoints all Department Heads. These individuals <br />collectively carry out the administrative responsibilities assigned <br />to the City Administrator by the City Code of the City of Louisville. <br />SUMMARY BY OBJECT OF EXPENDITURE <br />1983 1984 1984 1985 <br />NO. OBJ. BY EXPENDITURE ACTUAL ADOPTED EST. EXPEND. PROJECTED <br />600 Personal Services $ 98,334 $106,758 $100,886 $105,000 <br />700 Materials Supplies 1,090 994 1,500 1,900 <br />800 Other Serv. & Chgs. . 5,422 6,281 4,812 5,800 <br />Total $104,846 $114,033 $107,198 $112,700 <br />SUMMARY BY DEPARTMENT OF PERMANENT FTE <br />1983 1984 1985 <br />NO. FTE BY PROGRAM ACTUAL ADOPTED PROJECTED <br />000 City Administrator 3 3 3 <br />Total 3 3 3 <br />REVENUE <br />General Fund $.70,744 <br />Transfer From Water 23,076 <br />Transfer From Sewer 18,880 <br />$112,700 <br />