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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
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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 />24100 <br />Public Works <br />Administration <br />Director of Pudic Works <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />0.50 <br />0.50 <br />, 0.20 <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />0.10 <br />0.10 <br />0.10 <br />0.00 <br />0.00 <br />0.00 <br />24100 <br />Administrative Secretary ll <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />0.50 <br />0.50 <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />0.10 <br />0.10 <br />0.10 <br />0.00 <br />0.00 <br />0.00 <br />24100 <br />Engineering <br />City Engineer <br />0.00 <br />0.00 <br />1.00 <br />0.00 <br />0.00 <br />0.60 <br />0.00 <br />0.00 <br />0.30 <br />0.00 <br />0.00 <br />0.05 <br />0.00 <br />0.00 <br />0.05 <br />0.00 <br />0.00 <br />0.00 <br />24600 <br />Assistant City Engineer <br />2.00 <br />2.00 <br />1.00 <br />0.90 <br />0.90 <br />0.30 <br />0.70 <br />0.70 <br />0.60 <br />0.20 <br />0.20 <br />0.05 <br />0.20 <br />0.20 <br />0.05 <br />0.00 <br />0.00 <br />0.00 <br />24600 <br />Civi Engineer II • <br />2.00 <br />2.00 <br />2.00 <br />1.05 <br />1.05 <br />1.05 <br />0.20 <br />0.20 <br />0.20 <br />0.70 <br />0.70 <br />0.70 <br />0.05 <br />0.05 <br />0.05 <br />0.00 <br />0.00 <br />0.00 <br />24600 <br />Construction Inspector <br />1.00 <br />1.00 <br />1.00 <br />0.30 <br />0.30 <br />0.30 <br />0.60 <br />0.60 <br />0.60 <br />0.05 <br />0.05 <br />0.05 <br />0.05 <br />0.05 <br />0.05 <br />0.00 <br />0.00 <br />0.00 <br />24600 <br />Engineering CAD/CAM Technician <br />1.00 <br />1.00 <br />1.00 <br />0.70 <br />0.70 <br />0.85 <br />0.05 <br />0.05 <br />0.05 <br />0.15 <br />0.15 <br />0.05 <br />0.10 <br />0.10 <br />0.05 <br />0.00 <br />0.00 <br />0.00 <br />31990 <br />Engineering Technician <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 />0.90 <br />0.00 <br />0.00 <br />0.05 <br />0.00 <br />0.00 <br />0.05 <br />0.00 <br />0.00 <br />0.00 <br />31990 <br />Engineering Aides <br />1.10 <br />1.10 <br />0.50 <br />0.00 <br />0.00 <br />0.10 <br />0.80 <br />0.80 <br />0.35 <br />0.30 <br />0.30 <br />0.05 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />24631 <br />Operations <br />Operations Manager <br />1.00 <br />1.00 <br />1.00 <br />0.65 <br />0.65 <br />0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.25 <br />0.25 <br />0.25 <br />0.10 <br />0.10 <br />0.25 <br />0.00 <br />0.00 <br />0.00 <br />70721 <br />Utlity System Superintendent <br />1.00 <br />1.00. <br />1.00 <br />0.30 <br />0.30 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.60 <br />0.60 <br />0.85 <br />0.10 <br />0.10 <br />0.15 <br />0.00 <br />0.00 <br />0.00 <br />24631 <br />Operations Technician <br />1.00 <br />1.00 ' ' <br />1.00 <br />0.70 <br />0.70 <br />0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.30 <br />0.30 <br />0.25 <br />0.00 <br />0.00 <br />0.25 <br />0.00 <br />0.00 <br />0.00 <br />24631 <br />Operations Maintenance Foreman <br />2.00 <br />2.00 <br />2.00 <br />1.10 <br />1.10 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.70 <br />0.70 <br />0.85 <br />0.20 <br />0.20 <br />0.15 <br />0.00 <br />0.00 ., <br />.- 0.00 <br />70721 <br />. <br />Operations Maintenance Technician II <br />5.00 <br />5.00. <br />4.00 <br />2.80 <br />2.80 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />1.90 <br />1.90 <br />2.55 <br />0.30 <br />0.30 <br />0.45 <br />, <br />0.00 <br />0.00'=_- <br />.' 0.00_ <br />24631 <br />Operations Maintenance Technician I <br />3.00 <br />3.00 <br />4.00 <br />2.20 <br />2.20 <br />3.00 <br />0.00 <br />0.00 <br />0.00 <br />0.50 <br />0.50 <br />0.85 <br />0.30 <br />0.30 <br />0.15 <br />0.00 <br />0.00 <br />0.00 <br />70460 <br />Utiity Meter Reader <br />1.00 <br />1.00 <br />1.00 <br />0.10 <br />0.10 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.60 <br />0.60 <br />0.60 <br />, 0.30 <br />0.30 <br />0.40 <br />0.00 <br />0.00 <br />0 00 <br />24662 <br />Maintenance Mechanic <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 />24661 , <br />Bulling Maintenance Worker I <br />1.00 <br />1.00 <br />2.15 <br />0.70 <br />0.70 <br />. 1.85 <br />0.00 <br />0.00 <br />0.00 <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />0.00 <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 />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 />24690 <br />Equipment Mechanic 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 />70701 <br />Water Rant <br />Water Rant Superintendent <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 />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 />70701 <br />Chief Water Rant Operator <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 />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 />70701 <br />Water Plant Operator pass A <br />1.00 <br />1.00 <br />2.00 <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 />2.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />70701 <br />Water Plant Operator pass B <br />2.00 <br />2.00 <br />1.00 <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 />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />70701 <br />Water Plant Operator Class C <br />4.00 <br />4.00 <br />3.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />4.00 <br />4.00 <br />3.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />70701 <br />Water Rant Operator Trainee <br />0.50 <br />0.50 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.50 <br />0.50 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />70701 <br />Maintenance Worker <br />0.25 <br />0.25 <br />0.75 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.25 <br />0.25 <br />0.75 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />75741 <br />Wastewater Rant <br />Wastewater Superintendent <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 />1.00 <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />75741 <br />Chief Wastewater Rant Operator <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 />1.00 <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />75741 <br />Wastewater Plant Operator Class A <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 />1.00 <br />1.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />75741 <br />Wastewater Rant Operator Class C <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 />2.00 <br />2.00 <br />2.00 <br />0.00 <br />0.00 <br />0.00 <br />75742 <br />Pretreatment Technician <br />1.00 <br />1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />0.00 • 0.00 0.00 <br />1.00 <br />1.00 <br />\\\�� <br />8.05\\\\ <br />1.00 <br />N <br />0.00 <br />0.00 0.00 <br />�� <br />0.00\\\\ <br />1997 Projected Totals <br />42.85 ��� 15.50 ��� N 2.75 L��� <br />42.8N 44.40 15.50\\\\\� 2.75 \\\�\� <br />0.00\\���� 0.00\\���� o.00 ��� <br />16.55 �� N 8.05 <br />16.55\\\\\\ \� <br />0\����� \\8���� <br />0.00 <br />\� <br />o.00 <br />1995Actual <br />dTotalsTotds\� <br />Difference 1997 1996 <br />3 <br />
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