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1996 WORKING BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1996 WORKING BUDGET
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Last modified
10/3/2022 3:01:47 PM
Creation date
8/18/2022 3:11:10 PM
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1995
Ord/Res - Number
67
68
Record Series Code
30.080
Record Series Name
Budget Records
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= G t- MI AB 1 A I I S M OM Wit 11111111 MI V an ma am <br />City of Louisville <br />Position Summary by Department and Fund <br />Org <br />Job Title <br />Total <br />1996 <br />FTE <br />Total <br />1995 <br />FTE <br />1996 <br />General <br />Fund <br />1995 <br />General <br />Fund <br />1996 <br />Capital <br />Funds <br />1995 <br />Capital <br />Funds <br />1996 <br />Water <br />Utility <br />Fund <br />1995 <br />Water <br />Utility <br />Fund <br />1996 <br />Sewer <br />Utility <br />Fund <br />1995 <br />Sewer <br />Utility <br />Fund <br />1996 <br />Golf <br />Course <br />Fund <br />1995 <br />Golf <br />Course <br />Fund <br />15000 <br />Municipal Court <br />Clerical Assistant III <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 • <br />0.00 <br />0.00 <br />0.00 <br />15000 <br />Municipal Court Clerk <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />' <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1996 Projected Totals <br />2.00 <br />2.00\ <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1995 Actual Totals <br />0.00 <br />2.00 <br />1/4 <br />����\2.00 <br />0.00 ����� <br />������� <br />0.00 <br />0.00 \����� <br />����� <br />0.00\����� <br />0.00 \������0.00 <br />0.00 ������ <br />����� <br />0.00\ <br />0.00 <br />. <br />Difference 1996 -1995 <br />16100 <br />City Administrator <br />Administration <br />City Administrator <br />1.00 <br />1.00 <br />0.65 <br />0.65 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.00 <br />0.00 <br />16100 <br />Management Assistant <br />1.00 <br />1.00 <br />0.65 <br />0.65 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.00 <br />0.00 <br />16100 <br />Administrative Assistant/Deputy City Clerk <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />16110 <br />Cable Television <br />Camera Console Operator <br />0.40 <br />0.40 <br />0.40 <br />0.40 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />16250 <br />Community Facilitation <br />Community Facilitation Technician "°" 1 <br />0.75 <br />0.50 <br />0.75 <br />0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1996 Projected Totals 3.65 <br />' <br />2.95 <br />��� <br />0.00���� <br />0.40 <br />0.30 <br />0.00 <br />0.00 <br />1995 Actual Totals����� <br />3.40����� <br />2.70\������ <br />0.00����� <br />0.40 ������� <br />0.30 <br />0.00 1/4 <br />Difference 1996 -1995 0.25\����� <br />0.25 <br />1/4 <br />0.00 <br />�����\ <br />0.00\� <br />0.00 <br />����� <br />18000 <br />City Clerk <br />Administrative Assistant/Deputy City Clerk <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Administrative Secretary I <br />1.00 <br />1.00 <br />1 <br />1.00 <br />1.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />18000 <br />1996 Projected Totals <br />1.50 <br />1.50������ <br />0.00��� <br />0.00����� <br />0.00� <br />0.00��� <br />����\0.00 <br />1995 Actual Totals <br />������ <br />1.50 \����� <br />1.50����� <br />0.00 <br />\����\0.00\����� <br />0.00 <br />\ <br />0.00 ��� <br />Difference 1996 -1995 <br />0.00 <br />1/4 � <br />0.00 <br />1/4 <br />0.00 <br />����� <br />0.00 ����� <br />0.00 ����� <br />19100 <br />Human Resources <br />Administration <br />Human Resources Officer <br />1.00 <br />1.00 <br />0.65 <br />0.65 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.00 <br />0.00 <br />19100 <br />Human Resources Specialist <br />1.00 <br />1.00 <br />0.65 <br />0.65 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.00 <br />0.00 <br />19100 <br />Human Resources Technician <br />0.50 <br />0.50 <br />0.30 <br />0.30 <br />0.00 <br />0.00 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.00 <br />0.00 <br />Network Specialist <br />1.00 <br />1.00 <br />0.65 <br />0.65 <br />0.00 0.00 <br />0.20 <br />0.20 <br />0.15 <br />0.15 0.00 <br />0.00 <br />19300 <br />Information Systems <br />Computer <br />1996 Projected Totals <br />3.50 <br />2.25����� <br />0.00��� 0.70 . <br />0.55����� <br />0.00 <br />0.55 <br />1995 Actual Totals <br />������ <br />3.50 <br />\����\2.25\���� <br />0.00 \����\ 0.70����� <br />\����\0.00 <br />0.00 <br />������ <br />Difference 1996 -1995 <br />0.00 <br />1/4 � <br />0.00 <br />����� <br />0.00 ����� 0.00������ <br />0.00 <br />20100 <br />Finance <br />Director of Finance <br />1.00 <br />1.00 <br />0.60 <br />0.60 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.05 <br />0.05 <br />20100 <br />Accounting Supervisor <br />1.00 <br />1.00 <br />0.60 <br />0.60 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.05 <br />0.05 <br />20100 <br />Accountant I <br />1.00 <br />1.00 <br />0.60 <br />0.60 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.05 <br />0.05 <br />20100 <br />Administrative Secretary II <br />1.00 <br />1.00 <br />0.60 <br />0.60 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.05 <br />0.05 <br />20100 <br />Accounting Clerk II <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.60 <br />0.60 <br />0.40 <br />0.40 <br />0.00 <br />0.00 <br />20100 <br />Accounting Clerk I <br />2.00 <br />2.00 <br />1.05 <br />1.05 <br />0.00 <br />0.00 <br />0.55 <br />0.55 <br />0.40 <br />0.40 <br />0.00 <br />0.00 <br />Records Retention Clerk <br />0.50 <br />0.50 <br />0.50 0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />20100 <br />0.20 ������� <br />1996 Projected Totals <br />7.50����� <br />3.95����� <br />0.00����� 1.95����� 1.40����s <br />1.40 0.20 <br />1995 Actual Totals <br />����� 7.50����� <br />3.95 <br />����� 0.00\������ 1.95 ����� \����' <br />0.00 0.00 <br />Difference 1996.1996 <br />0.00 ���� <br />0.00 1/4 <br />0.00 ��� 0.00\ <br />0.00 <br />0.00 <br />0.00 <br />22100 <br />Police <br />Administration <br />Chief of Police <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />22100 <br />Records Supervisor <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />22100 <br />Records Technician <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />0.00 <br />0.00 <br />y 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />
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