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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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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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1111111 ai r NW OW M MI- WI W- I NW AN N i N MI WO <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 />24631 <br />Operations Technician <br />1.00 <br />1.00 <br />0.70 <br />0.50 <br />0.00 <br />0.00 <br />0.30 <br />0.25 <br />0.00 <br />0.25 <br />0.00 <br />0.00 <br />24631 <br />Operations Maintenance Foreman <br />2.00 <br />2.00 <br />1.10 <br />1.00 <br />0.00 <br />0.00 <br />0.70 <br />0.85 <br />0.20 <br />0.15 <br />0.00 <br />0.00 <br />70721 <br />Operations Maintenance Technician II <br />5.00 <br />4.00 <br />2.80 <br />1.00 <br />0.00 <br />0.00 <br />1.90 <br />2.55 <br />0.30 <br />0.45 <br />0.00 <br />0.00 <br />24631 <br />Operations Maintenance Technician I <br />3.00 <br />4.00 <br />2.20 <br />3.00 <br />0.00 <br />0.00 <br />0.50 <br />0.85 <br />0.30 <br />0.15 <br />0.00 <br />0.00 <br />70460 <br />Utility Meter Reader <br />1.00 <br />1.00 <br />0.10 <br />0.00 <br />0.00 <br />0.00 <br />0.60 <br />0.60 <br />0.30 <br />0.40 <br />0.00 <br />0.00 <br />24662 <br />Maintenance Mechanic'1°"' <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 />24661 <br />Building Maintenance Worker I No110 <br />1.00 <br />2.15 <br />0.70 <br />1.85 <br />0.00 <br />0.00 <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />0.00 <br />0.00 <br />24690 <br />Equipment Maintenance Foreman <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 />24690 <br />Equipment Mechanic 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 />70701 <br />Water Plant'61.11 <br />Water Plant Superintendent <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />70701 <br />Chief Water Plant Operator <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />70701 <br />Water Plant Operator Class A <br />1.00 <br />2.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />2.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />70701 <br />Water Plant Operator Class B <br />2.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />70701 <br />Water Plant Operator Class C <br />3.00 <br />3.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3.00 <br />3.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />70701 <br />Water Plant Operator Class D <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />70701 <br />Water Plant Operator Trainee <br />0.50 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.50 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />70701 <br />Maintenance Worker <br />0.25 <br />0.75 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.25 <br />0.75 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />75741 <br />Wastewater Plant <br />Wastewater Superintendent <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 />1.00 <br />1.00 <br />0.00 <br />0.00 <br />75741 <br />Chief Wastewater Plant Operator <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 />1.00 <br />1.00 <br />0.00 <br />0.00 <br />75741 <br />Wastewater Plant Operator Class A <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 />1.00 <br />1.00 <br />0.00 <br />0.00 <br />75741 <br />Wastewater Plant Operator Class C <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 />2.00 <br />2.00 <br />0.00 <br />0.00 <br />75742 <br />Pretreatment Technician <br />1.00 <br />1.00 <br />����� <br />44.40����� <br />����� <br />0.00 <br />0.00 <br />15.05��� <br />��� <br />0.00 <br />0.00 <br />3.40����� <br />0.00 <br />0.00 <br />17.50����� <br />.��\N <br />1.00 <br />1.00 <br />8.45���� <br />0.00 <br />0.00 <br />0.00 <br />\\\�\ <br />1996 Projected Totals <br />42.85 <br />-1.65 <br />15.50����\2.75����� <br />0.45 <br />-0.65\������ <br />16.55����\8.05���� <br />-0.95 <br />-0.4\ <br />0.00 <br />0.00 <br />1995 Actual Totals������ <br />Difference 19'36 -1995 <br />30100 <br />Parks & Recreation <br />Administration Nv1i 12 <br />Director of Parks and Recreation <br />1.00 <br />1.00 <br />0.90 <br />0.85 <br />0.00 <br />0.05 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.10 <br />0.10 <br />31990 <br />Parks Planner <br />1.00 <br />1.00 <br />0.00 <br />0.00 <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 />30100 <br />Administrative Secretary 11 <br />1.00 <br />1.00 <br />1.00 <br />0.85 <br />0.00 <br />0.15 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30902 <br />Management <br />Recreation Superintendent <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 />30902 <br />Recreation Supervisor 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 />30902 <br />Recreation Supervisor 1 <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 />30902 <br />Recreation Clerk "°"" <br />3.00 <br />0.00 <br />3.00 <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 />0.00 <br />30902 <br />Recreation Aides Hot'' <br />4.70 <br />7.70 <br />4.70 <br />7.70 <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 />30901 <br />Aquatics Program <br />Recreation Supervisor 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 />30901 <br />Recreation Supervisor I <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 />30901 <br />Lifeguards/Instructors <br />7.55 <br />7.55 <br />7.55 <br />7.55 <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 />30903 <br />FitnessNVeliness Program <br />Recreation Instructors/Aides <br />1.45 <br />1.45 <br />1.45 <br />1.45 <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 />30904 <br />Youth Activities <br />Recreation Instructors/Aides <br />5.50 <br />5.50 <br />5.50 <br />5.50 <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 />30905 <br />Memory Square Pool <br />Recreation Instructors/Aides <br />4.15 <br />4.15 <br />4.15 <br />4.15 <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 />30906 <br />Youth Sports <br />Recreation Supervisor 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 />30906 <br />Recreation Instructors/Aides <br />0.60 <br />0.60 <br />0.60 <br />0.60 <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 />30907 <br />Adult Sports <br />Recreation Instructors/Aides <br />0.75 <br />0.75 <br />0.75 <br />0.75 <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 />30908 <br />Senior Citizens Program <br />Recreation Supervisor I <br />0.75 <br />0.75 <br />0.75 <br />0.75 <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 />
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