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1997 WORKING BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1997 WORKING BUDGET
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Last modified
10/3/2022 3:01:47 PM
Creation date
8/22/2022 3:18:39 PM
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CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1997
Ord/Res - Number
51
52
53
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 />Cost <br />Center <br />Job Title <br />Total <br />1997 <br />FTE <br />Total <br />1996 <br />FTE <br />Total <br />1995 <br />FTE <br />1997 <br />General <br />Fund <br />1996 <br />General <br />Fund <br />1995 <br />General <br />Fund <br />1997 <br />Capital <br />Funds <br />1996 <br />Capital <br />Funds <br />1995 <br />Capital <br />Funds <br />1997 <br />Water <br />Utility <br />Fund <br />1996 <br />Water <br />Utility <br />Fund <br />1995 <br />Water <br />Utility <br />Fund <br />1997 <br />Sewer <br />Utility <br />Fund <br />1996 <br />Sewer <br />Utility <br />Fund <br />1995 <br />Sewer <br />Utility <br />Fund <br />1997 Golf <br />Course <br />Fund <br />1996 Golf <br />Course <br />Fund <br />1995 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 />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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15000 <br />MunicalCourt Clerk <br />1.00 <br />1.00 <br />1.00 <br />2.00 2\ <br />1.00 1.00 <br />2.00 ����� <br />2.00\\\ <br />1 <br />0.0�\� <br />1.00 <br />N <br />2\\ <br />N <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />��� <br />0.00 <br />7 <br />0.00 <br />- <br />0.00 <br />�� <br />0.00 <br />0.00 <br />\ <br />0.00\\����� <br />0.00 0.00 <br />���� N. <br />0.00 N. <br />7 0\ <br />0.00 <br />0.00 <br />�� <br />0.000 <br />N <br />0.00 <br />L <br />0 <br />0.00 <br />0.00 <br />N0 <br />\\ <br />0.00 <br />0.00 <br />�\\ <br />.00 <br />������ <br />0.00 <br />0.00 <br />N. <br />\�\ <br />0.00 <br />0.00 <br />1997 Projected Totals <br />2.00 <br />� <br />2.00\\\ <br />0.00 <br />N <br />0.00\���� <br />1996 Actu2l Total <br />1995 Actual Total <br />0.00���� <br />Difference 1997.1996 <br />16100 <br />City Administrator <br />Administration <br />City Administrator <br />1.00 <br />1.00 <br />1.00 <br />0.65 <br />0.65 <br />0.65 <br />0.00 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.15 <br />0.00 <br />16100 <br />Management Assistant <br />1.00 <br />1.00 <br />1.00 <br />0.65 <br />0.65 <br />0.65 <br />0.00 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.15 <br />0.00 <br />0.00 <br />0.00 <br />16100 <br />Administrative Assistant/Deputy City perk <br />0.50 <br />0.50 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />16110 <br />Cade Television <br />Camera Consde Operator <br />0.40 <br />0.40 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />16250 <br />Community Faciitation <br />Community Faciitation Technician <br />0.75 <br />0.75 <br />3.65\\\ <br />\ <br />0.50 <br />�\ <br />0.75 <br />0.75 <br />2.955 <br />\\\\ <br />�� <br />0.50 <br />2.70 <br />0.00 <br />0.00 <br />�� <br />0.00 <br />0.00 <br />N <br />L <br />N. <br />0.00 0.00 <br />0.40��� <br />\� 0.40\�� <br />0.00 <br />\ <br />0.00 <br />�\ <br />0.00 <br />0.00 <br />�� <br />0.30\\\ <br />0.00 <br />0.00 <br />�N <br />0.00 <br />0.00 <br />0.00 <br />0.00\\\\ <br />0.000.00 <br />� <br />0.00 <br />0.00 <br />N. <br />' 0.00 <br />1997 Projected Totas <br />3.65��� <br />\� <br />0.00 <br />2.95��� <br />\� <br />0.00 <br />0.00 <br />\\� <br />0.00 <br />\0���N. <br />0.30 <br />0.00 <br />\0.00 <br />0.00 <br />0.00��� <br />\� <br />0.00 <br />0.00 <br />1995 Actual To s <br />1nceActual Told, <br />Difference 1997 -1996 <br />18000 <br />City Clerk <br />Administrative Assistant/Deputy CtyClerk <br />0.50 <br />0.50 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 0.00 <br />18000 <br />Administrative Secretary I <br />1.00 <br />1.50 \��\\� <br />0.00 <br />1.00 1.00 <br />1.50 \ <br />1 <br />1.00 <br />1.50 \L��\\\� <br />.\� <br />0.00 <br />\\\�\\\��\ <br />1.00 1.00 <br />1.50 � <br />0.00 <br />0.00 \��\\\� <br />\� <br />0.00 <br />\\����\ <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 />0.20 <br />0.00 <br />\��\\\� <br />0.00 \� <br />0.20 <br />0.00 <br />.00 <br />0.20 <br />0.00 <br />0.00\�\\\�y <br />0.00 <br />0.15 <br />0.00 <br />0.00 \ <br />��\��� <br />\\ <br />0.15 <br />0.00 <br />\\\�y <br />\ <br />0.15 <br />0.00 <br />0.00 \���\\\\ <br />\ <br />0.0\�\\��N <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1997 Projected Totals <br />19965 Actual To s,s\X <br />1995 Actual Total\��\ <br />Difference 1997 -1996 <br />19100 <br />Human Resources <br />Administration <br />Human Resources Officer <br />1.00 <br />1.00 <br />1.00 <br />0.65 <br />0.65 <br />0.65 <br />0.00 <br />19100 <br />Human Resources Specialist <br />1.00 <br />1.00 <br />1.00 <br />0.65 <br />0.65 <br />0.65 <br />0.00 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.15 <br />0.00 <br />0.00 <br />0.00 <br />. 19100 <br />Human Resources Technician <br />0.75 <br />0.75 <br />0.50 <br />0.49 <br />0.49 <br />0.30 <br />0.00 <br />0.00 <br />0.00 <br />0.15 <br />0.15 <br />0.10 <br />0.11 <br />0.11 <br />0.10 <br />0.00 <br />0.00 <br />0.00 <br />19300 <br />Information Systems <br />Computer Network Specialist <br />1.00 <br />1.00 <br />3.75 <br />\\ <br />\\\\\�� <br />1.00 <br />3.50\ <br />0.65 <br />0.65 <br />` <br />2.44 <br />0.65 <br />\\ <br />\ .25 <br />\� <br />0.00 <br />0.00 <br />� <br />\ <br />0.00\\����� <br />0.00 <br />0.00 <br />0.00 <br />\\ <br />0.20 <br />0.75�� <br />\� <br />\ 0.00 <br />0.20 <br />0.7 \\\\ <br />0.20 <br />0 7� <br />0.15 0.15 <br />0.56 \\X <br />7 0.56\\\\ <br />\ <br />0.0\\��N <br />0.15 <br />N <br />0.00 <br />0.00 <br />0.00.55 \\\` <br />0.00 <br />0.00 <br />N <br />1997 Projected Totals <br />3.75 <br />�\ <br />0.00 <br />2.44���� <br />� <br />\ <br />0.00 <br />0.00���� <br />1 <br />0.00 <br />1996 Actual Total <br />1995 Actual <br />Difference 1 97 1 96 <br />20100 <br />Finance <br />Director of Finance N0'' I <br />1.00 <br />1.00 <br />1.00 <br />0.65 <br />0.60 <br />0.60 <br />0.00 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.15 <br />0.00 <br />0.05 <br />0.05 <br />20100 <br />Accounting Supervisor "` 1 <br />1.00 <br />1.00 <br />1.00 <br />0.65 <br />0.60 <br />0.60 <br />0.00 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.15 <br />0.00 <br />0.05 <br />0.05 <br />20100 <br />Accountant I NQv I <br />1.00 <br />1.00 <br />1.00 <br />0.65 <br />0.60 <br />0.60 <br />0.00 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.15 <br />0.00 <br />0.05 <br />0.05 <br />20100 <br />Administrative Secretary II Nae I <br />1.00 <br />1.00 <br />1.00 <br />0.65 <br />0.60 <br />0.60 <br />0.00 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.15 <br />0.00 <br />0.05 <br />0.05 <br />20100 <br />Accounting Clerk II <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 />0.60 <br />0.60 <br />0.60 <br />0.40 <br />0.40 <br />0.40 <br />0.00 <br />0.00 <br />0.00 <br />20100 <br />Accounting Clerk I <br />1.75 <br />1.75 <br />2.00 <br />0.86 <br />0.86 <br />1.05 <br />0.00 <br />0.00 <br />0.00 <br />0.50 <br />0.50 <br />0.55 <br />0.39 <br />0.39 <br />0.40 <br />0.00 <br />0.00 <br />0.00 <br />20100 <br />Records Retention Clerk <br />0.50 <br />0.50 0.50 <br />7 <br />7.25\\\�\� <br />\\��7 <br />0.50 <br />0.50 0.50 <br />3.76\\\\\7 <br />\\ 3 9 . <br />0.00 <br />0.00 0.00 <br />N. <br />0.00 \ 0.00 <br />\\����� <br />0.00 <br />0.00 0.00 <br />1.90 \\ 1.95 <br />\ �� . <br />0.00 <br />0.00 0.00 <br />7 <br />1.39\\�\N <br />\\���� <br />0.00 <br />0.00 <br />0.20\\\ <br />0.00 <br />.20 <br />' <br />1997 Projected Totals <br />7.25 <br />0.00.0 <br />3.96 <br />0.20 <br />0.00 <br />0.00 <br />1.90 <br />\� <br />0.00 <br />1.39 <br />\N <br />0.00 <br />0.00 <br />\ -02\\\\ <br />1996 Actual Totals! <br />5 Actud Total\� <br />Differe1nce 1997 1 96 <br />1 <br />
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