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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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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 />T <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 />30100 <br />Parks 8, Recreation <br />Administration <br />Director of Parks and Recreation "'le' <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.90 <br />0.85 <br />0.00 <br />0.00 <br />0.05 <br />0.00 <br />0.00 <br />0.00 <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 />1.00 <br />1 0.00 <br />0.00 <br />0.00 I <br />1.00 <br />1.00 <br />1.00 <br />1 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 />30100 <br />Administrative Secretary II <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.85 <br />0.00 <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 />0.00 <br />0.00 <br />0.00 <br />30902 <br />Recreation Center Management <br />Recreation Superintendent <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 />30902 <br />Recreation Supervisor 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 />30902 <br />Recreation Supervisor I <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 />30902 <br />Recreation Aides <br />7.70. <br />7.70 <br />7.70 <br />7.70 <br />7.70 <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 />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 />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 />30901 <br />Recreation Supervisor I <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 />30901 <br />1 <br />Lifeguardsllnstructors <br />7.55 <br />7.55 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30903 <br />FitnessiWeiness Program <br />Recreation Instructors/Aides <br />1.45 <br />1.45 <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 />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 />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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30905 <br />Memory Square Pod <br />Recreation Instructors/Aides <br />4.15 <br />4.15 <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 />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 />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 />30906 <br />Recreation Instructors/Aides <br />0.60 <br />0.60 <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 />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 />0.75 <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 />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 />0.75 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30908 <br />Recreation Program Specialist II <br />0.75 <br />0.75 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30908 <br />Recreation Program Specialist I <br />0.75 <br />0.75 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30908 <br />Recreation Instructors/Aides <br />0.55 <br />0.55 <br />0.55 <br />0.55 <br />0.55 <br />0.55 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30909 <br />MiddelHigh Schod Activities . <br />Recreation Supervisor I <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 />30909 <br />Recreation Instructors/Aides <br />1.40 <br />1.40 <br />1.40 <br />1.40 <br />1.40 <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 />0.00 <br />0.00 <br />0.00 <br />-0.00 <br />30961 <br />Parks/Open Space <br />Parks Superintendent <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 />30961 <br />Parks 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 />30961 <br />Parks Maintenance Technician II N0a 4 <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 />30961 <br />Parks Maintenance Technician I <br />3.00 <br />3.00 <br />2.00 <br />3.00 <br />3.00 <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 />30961 <br />Parks Maintenance WorkerN0e4 <br />6.70 <br />5.70 6.70 <br />6.70 <br />5.70 6.70 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1997 Projected Total <br />57.60 <br />��� <br />55.60\ <br />56.60 <br />��� <br />54.5\ 30 <br />N. <br />1.00 <br />0.00 <br />���\ <br />1.00 <br />\ \ <br />1.20 <br />V <br />0.00 � <br />� 0: <br />\\off <br />0.00 <br />19.80 " <br />.......: i 19.80 ......:. <br />20.75 <br />0.00 ��� <br />0: 1 <br />0.00 <br />10.40 t .,:' <br />10.40 <br />.:ii:Vi <br />o.00 <br />logo <br />0.00 ���� <br />k\�\ 0.10\ A <br />-0.10 <br />0.00 <br />0.30 <br />0.30 <br />Actud Tot] <br />\ <br />11996 <br />995 Actual Total <br />2.10 <br />Difference 1997 -1996, <br />2.00 <br />, N <br />1997 Projected Grand Totals <br />17323 <br />168.10 <br />138.28 agik <br />� <br />...:i..... <br />4.75 : <br />::: <br />7.10 <br />1996 Actual Totals <br />;'':%t <br />1995 Actual Totals <br />169.40 <br />,' <br />130.45 <br />Difference 1997 -1996 <br />5.13 <br />Fund. <br />Funding for <br />and beautification. <br />5.42 <br />0.00 <br />. • <br />Patrol/Investigations. <br />0.00, <br />0.00 <br />4-30 <br />Footnotes: <br />Note 1: Reallocation of overhead/support staff (.30 FTE) from Golf Course Fund to General <br />Note 2. Additional Police Officers (2.0 FIE) added through the Federal COPS Grant Program. <br />Note 3. Additional staff (1.125 FTE) to support opening of Library for Sunday hours. <br />Note 4. Additional Parks Maintenance staff (2.0 FTE) to support parks and trails maintenance <br />DUI grant expired, position (1.0 FTE) moved to <br />
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