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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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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 />22100 <br />Police <br />Administration <br />Chief of Pdice <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 />22100 <br />Records Supervisor <br />0.00 <br />1.00 <br />1.00 <br />0.00 <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0,0 <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 />3.00 <br />2.00 <br />2.00 <br />3.00 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />22521 <br />Patrol/Investigations <br />Pdice Division Commander <br />2.00 <br />2.00 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />22521 <br />Pdice Sergeant <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />0.00 <br />0.0 <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 />22521 <br />Police Officer N01e 2 <br />19.00 <br />16.00 <br />15.00 <br />19.0 <br />16.00 <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 />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 />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 />22522 <br />DAR.E. Program <br />Pdice (Nicer <br />1.00 <br />1,0 <br />1.00 <br />1.0 <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 />22523 <br />DUI Program <br />Pdice Officer No1e2 <br />0.00 <br />1.00 <br />1.0 <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 />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 2.00 <br />2.00 <br />2.00 2.00 <br />��� N. <br />32,0\\\\J <br />31.0 <br />0.00 0.00 <br />0.00 1/4 <br />N\ 0,0 <br />\ <br />0.00\��N. <br />0.00 <br />N <br />\\\ <br />0,0 <br />0.00 <br />0.00 0.0 <br />����� N <br />0,00 ;4, <br />0,00 <br />0.00 <br />0.0 <br />N <br />\ <br />0.00\ <br />0.00 <br />��� <br />0.00\\\ <br />\�\\� <br />0.00 <br />0.00 <br />0,0 <br />�� <br />0.00 <br />0.00 <br />0.0 <br />\ <br />0.0\\\� <br />0.00 <br />0.00 <br />.0 <br />0.00 <br />0.0 <br />\\` <br />0,0 <br />N <br />0.00 <br />1997 Projected Totals <br />34.0 <br />��� <br />32. 0 <br />N 31\ <br />34.00 <br />\ <br />2.00\���� <br />0.0 <br />N <br />\ <br />0.00\\���\ <br />1996 Actual Total <br />1995 Actual Tot <br />Difference 1997.1996 <br />2.00 <br />28880 <br />Public Library <br />Ubrary Services <br />Director of Library Services <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 />28880 <br />Administrative Secretary II <br />1.00 <br />1.00 <br />1.00 <br />1,0 <br />1.00 <br />1.0 <br />0.00 <br />0.00 <br />0,0 <br />0.00 <br />0.00 <br />.0.0 <br />0.00 <br />0.0 ' <br />• 0.00 <br />0.00 <br />0.00 <br />0.00 <br />28880 <br />LbrarianNoie3 <br />3.80 <br />3.30 <br />2.50 <br />3.80 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />28880 <br />Lbrary Assistant Noe3 <br />2.65 <br />2.15 <br />2.95 <br />2.65 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />28880 <br />LbraryaerkNoe3 <br />2.30 <br />2.25 <br />2.15 <br />2.30 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />28880 <br />Wary Page N* 3 <br />1.38 <br />1.30 1.40 <br />1.38 <br />1.30 <br />1.40 <br />0.00 <br />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 />0.00 <br />0.00 <br />1997 Projected Totals <br />12.13 <br />0 <br />\ <br />\����� <br />12.13 L <br />N 11.0 <br />\ 11.0 <br />1.13\���� <br />0.0 <br />N <br />\ <br />0.00\\�\����� <br />��� <br />0,00 <br />` \ .0\ <br />0,0 <br />N <br />\ <br />0.00 <br />� <br />0.0 <br />N <br />\\ <br />0.0 \ <br />0,00 <br />0.00 0.00 <br />��� <br />0.0 <br />N <br />\ <br />0.0 \ <br />0.00 <br />0,0 <br />0.00�\\�\��� <br />0.00 <br />.s <br />0.0 <br />0.00 <br />N. <br />\\ <br />0.00 <br />\ .0 <br />0.00 <br />1995 Actual Totals‘11: <br />19956 Actual Told <br />Difference1997-1996 <br />1.13 <br />26100 <br />Planning <br />Administration <br />Director of Planning <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 />26100 <br />Administrative Secretary II <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 />26100 <br />Clerical Assistant III <br />0.00 <br />0.00 <br />1.00 <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 />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 />Banner II <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 />31990 <br />Banning Technician <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 />0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.0 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />26790 <br />Bunting Safety <br />Chief Buldng Official <br />1.00 <br />1.00 <br />• 1.00 <br />0.85 <br />0.85 <br />0.85 <br />0.00 <br />0.00 <br />0.00 <br />0.10 <br />0.10 <br />0.10 <br />0.05 <br />0.05 <br />0.05 <br />0.00 <br />0.00 <br />0.00 <br />26790 <br />Bulring Inspector 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 />26790 <br />Buidng Inspector II <br />2.00 <br />2.00 <br />2.00 <br />0.85 <br />0.85 <br />0.85 <br />1.00 <br />1.00 <br />1.00 <br />0.10 <br />0.10 <br />0.10 <br />0.05 <br />0.05 <br />0.05 <br />0.00 <br />0.00 <br />0.00 <br />26790 <br />Bufdng Safety Technician <br />1.00 <br />1.00 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />26790 <br />Clerical Assistant III <br />0.50 <br />0.50 <br />0.00 <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 />0.00 <br />31990 <br />Permit Technician <br />0.00 <br />0.00 1.00 <br />0.00 0.00 0.00 <br />0.00 <br />0.00 1.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1997 Projected Totals <br />8.50,.�� N <br />\ 8,5\\\\\ 50 <br />0.00\\�� <br />7,20 L��� N <br />\\� 7.20\\\ <br />70 <br />0.00 L �~ <br />1.0�\� 0.2�� 0.10��� <br />\N 1,00 1/4 \N 0,20\\\ \ 0,1\ <br />0.0 ��������� 0.0\\����N. '0.00 <br />0.0���� <br />1 0,0\\\ <br />0.00 0. \\\\�N <br />Actual <br />11996 <br />996ActualTo <br />Difference 1997 -1996 <br />
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