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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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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 />1696 <br />Goff <br />Course <br />Fund <br />1995 <br />Golf <br />Course <br />Fund <br />22521 <br />Patrol/Investigations <br />Police Division Commander <br />2.00 <br />2.00 <br />2.00 <br />2.00 <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 />22521 <br />Police Sergeant <br />5.00 <br />5.00 <br />5.00 <br />5.00 <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 />22521 <br />Police Officer "0r' ' <br />15.50 <br />15.00 <br />15.50 <br />15.00 <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 />22521 <br />Law Enforcement Technician <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 />22522 <br />D.A.R.E. Program <br />Police Officer <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 />22523 <br />DUI Program <br />Police Officer <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 />22550 <br />Code Enforcement <br />Code Enforcement Officer <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />0.00 0.00 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 <br />31.50 <br />0.60���� <br />31.00 <br />31.50 <br />���� <br />0.60���� <br />� <br />31.00 \0.00 <br />0.00���� <br />0.00����� <br />0.00 <br />��� <br />0.00���� <br />0.00����� <br />0.00����� <br />0.00 <br />0.00��� <br />��� <br />0.00 <br />1995 Actual Totals <br />Difference 1996 -1995 <br />28880 <br />Public Library <br />Library Services <br />Director of Library Services <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 />28880 <br />Administrative Secretary II <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 />28880 <br />Librarian <br />3.30 <br />2.50 <br />3.30 <br />2.50 <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 />28880 <br />Library Assistant <br />2.15 <br />2.95 <br />2.15 <br />2.95 <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 />28880 <br />Library Clerk <br />2.25 <br />2.15 <br />2.25 <br />2.15 <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 />28880 <br />Library Page <br />1.30 <br />1.40 1.30 <br />1.40 <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 />1996 Projected Totals <br />11.00 <br />0.00 <br />\ 11.00 <br />11.00s������ <br />�� s 0.00 <br />����� <br />11.00\�����\0.00 <br />����� <br />0.00 <br />0.00 <br />�����\0.00 <br />����� <br />�� <br />0.00 <br />0.00 <br />���� <br />0.00 \ <br />����\0.00 <br />0.00 <br />�����0.00 <br />� <br />0.00 <br />0.00\ <br />1995Actual Totafs���� <br />Difference 1996 -1995 <br />26100 <br />Planning <br />Administration <br />Director of Planning <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 />26100 <br />Administrative Secretary II <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 />26100 <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 />26780 <br />Community Planning <br />Planner II <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 />31990 <br />Planning Technician Nor" <br />0.00 <br />0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />26790 <br />Building Safety <br />Chief Building Official <br />1.00 <br />1.00 <br />0.85 <br />0.85 <br />0.00 <br />0.00 <br />0.10 <br />0.10 <br />0.05 <br />0.05 <br />0.00 <br />0.00 <br />26790 <br />Building Inspector 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 />26790 <br />Building Inspector II <br />2.00 <br />2.00 <br />0.85 <br />0.85 <br />1.00 <br />1.00 <br />0.10 <br />0.10 <br />0.05 <br />0.05 <br />0.00 <br />0.00 <br />31990 <br />Permit Technician N°r' 3 <br />0.00 <br />1.00 <br />0.00 0.00 0.00 1.00 <br />0.00 <br />0.00 0.00 0.00 <br />0.00 <br />0.00 <br />1996 Projected Totals <br />8.00 <br />����\6.70����\1.00����\0.20����\0.10������ <br />9.50 s���� 6.70 <br />0.00���� <br />���� <br />-1.60\����� <br />2.50 <br />1/4 \ <br />0.00���� <br />0.20 <br />\ <br />����� <br />0.00\ <br />0.10 <br />0.00��� <br />��� <br />0.00���� <br />0.00 <br />1995 Actual Totals <br />���� <br />-1.60\����� <br />Difference 1996 -1996 <br />24100 <br />Public Works <br />Administration <br />Director of Public Works <br />1.00 <br />1.00 <br />0.50 <br />0.50 <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />0.10 <br />0.10 <br />0.00 <br />0.00 <br />24100 <br />Administrative Secretary II <br />1.00 <br />1.00 <br />0.50 <br />0.50 <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />0.10 <br />0.10 <br />0.00 <br />0.00 <br />24100 <br />Engineering <br />City Engineer 66"64 <br />0.00 <br />1.00 <br />0.00 <br />0.60 <br />0.00 <br />0.30 <br />0.00 <br />0.05 <br />0.00 <br />0.05 <br />0.00 <br />0.00 <br />24600 <br />Assistant City Engineer N°" 4 <br />2.00 <br />1.00 <br />• r <br />0.30 <br />0.70 <br />0.60 <br />0.20 <br />0.05 <br />0.20 <br />0.05 <br />0.00 <br />0.00 <br />24600 <br />Civil Engineer II <br />2.00 <br />2.00 <br />1.05 <br />1.05 <br />0.20 <br />0.20 <br />0.70 <br />0.70 <br />0.05 <br />0.05 <br />0.00 <br />0.00 <br />24600 <br />Construction Inspector <br />1.00 <br />1.00 <br />• • <br />0.30 <br />0.60 <br />0.60 <br />0.05 <br />0.05 <br />0.05 <br />0.05 <br />0.00 <br />0.00 <br />24600 <br />Engineering CAD/CAM Technician "6° <br />1.00 <br />1.00 <br />0 • <br />0.85 <br />0.05 <br />0.05 <br />0.15 <br />0.05 <br />0.10 <br />0.05 <br />0.00 <br />0.00 <br />31990 <br />Engineering Technician "661 <br />0.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.90 <br />0.00 <br />0.05 <br />0.00 <br />0.05 <br />0.00 <br />0.00 <br />31990 <br />Engineering Aides 42'6 7 <br />1.10 <br />0.50 <br />0.00 <br />0.10 <br />0.80 <br />0.35 <br />0.30 <br />0.05 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />24631 <br />Operations"66 <br />Operations Manager <br />1.00 <br />1.00 <br />0.65 <br />0.50 <br />0.00 <br />0.00 <br />0.25 <br />0.25 <br />0.10 <br />0.25 <br />0.00 <br />0.00 <br />70721 <br />Utility System Superintendent <br />1.00 <br />1.00 <br />0.30 <br />0.00 <br />0.00 <br />0.00 <br />0.60 <br />0.85 <br />0.10 <br />0.15 <br />0.00 <br />0.00 <br />MN MEI MS GIN SO IMO MIN all OM NIP MS MIN INA WO ON <br />
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