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1997 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1997 BUDGET
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Last modified
10/3/2022 3:01:47 PM
Creation date
8/22/2022 3:30:11 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 />010-130 <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 />010-130 <br />Municpal Court Clerk <br />1.00 <br />2.00 <br />A <br />1.00 1.00 <br />\N\ N. <br />2.00\\ <br />N 2.000 <br />1.00 <br />1.00 <br />2.00\V <br />N <br />1.00 <br />N <br />2 <br />0.00 <br />0.00 <br />��� <br />o.00 <br />N <br />0.00 <br />1 <br />0.000 <br />� <br />0.00 <br />0.00 0.00 <br />,��� <br />0.00 L <br />N 0o\ <br />����� <br />0.00 <br />0.00 <br />��� <br />0.00 <br />1 <br />0.00 <br />0.00 <br />0.00 0.00 <br />��� 1, <br />0.00\\\\ <br />A 0.00 <br />\\\\����� <br />1997 Projected Totals <br />2.00 <br />1 <br />0.0\\�\����� <br />0.00 <br />\ N <br />00 <br />0:\\� <br />0.00 <br />0.00 <br />0.00 <br />A <br />0\\\���� <br />A <br />L <br />0 <br />0.00 <br />1 <br />00 <br />0. <br />1996 Actual Total <br />1995 Actual Tot <br />Difference 1997.1996 <br />0\\\\��� <br />010-041 <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 />0.00 <br />0.00 <br />010-041 <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 />010-041 <br />Administrative AssistanVDeputy City Clerk <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 />010-042 <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 />010-144 <br />Community Faclitation <br />Community Faditation Technician <br />0.75 <br />0.75 <br />0.50 <br />0.75 <br />0.75 0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.30 <br />0.00 <br />l <br />., <br />A--- <br />0.00 <br />0.T.-0 <br />0\\\\���� <br />0.00 <br />0.00 <br />0.00\\\\ <br />0.00 <br />0.00 <br />0.00 <br />1997 Projected Toth <br />3.65 <br />0\\���� <br />��� 1 <br />3.65\\\ <br />2.95 <br />\� <br />0•\\\����� <br />1 <br />2: \ .70 <br />0.00 ��� <br />0: 1 0.00 <br />0.0\\\\���\ <br />0.40 \N <br />0.4\ 0 <br />0\\\�� <br />0.30 <br />\� <br />0.00 <br />Actual <br />11996 <br />995 Actual Totals <br />Difference 1997 -1996 <br />010-160 <br />City Clerk <br />Administrative Assistant/Deputy City Clerk <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.00 0.00 <br />0.00 <br />0.00 f 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />010-160 <br />Administrative Secretary I <br />1.00 <br />1.00 <br />1.00 <br />1 <br />\ <br />1.50\ <br />1.00 <br />1.00 <br />‘� <br />1.50 <br />1.00 <br />A <br />\\ <br />\ <br />0.00 0.00 <br />0.00 ����� <br />0.00 <br />\ <br />0\\�\\��� <br />0.00 <br />A <br />\\ <br />\ <br />0.00 <br />0.00 <br />\X <br />0.00\\ <br />0.00 <br />' <br />0.00 <br />\ <br />0.00 <br />o.00 <br />\ <br />0\\�\��� <br />0.00 <br />0.00 <br />0.00 <br />1 <br />\\ <br />\.00 <br />0.00 <br />o.00 <br />* <br />�\ <br />U <br />0.00 0.00 <br />���� <br />0.00 <br />\ .00 <br />\����A <br />1997 Projected Totals <br />1.50 ��\ <br />1.50 �. <br />0.00\`�� <br />1.50 <br />\ <br />0.0\�\\N <br />0.00 <br />\ <br />0.00 <br />1996 <br />1995 Actual Total <br />1995 Actual Totals\ <br />Difference 1997 -1996 <br />010-171 <br />Human Resources <br />Administration <br />Human Resources Officer <br />1.00 <br />1.00 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 />010-171 <br />Human Resources Specialist <br />1.00 <br />1.00 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 />010-171 <br />Human Resources Technician <br />0.75 <br />0.75 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 />010-172 <br />Information Systems <br />Computer Network Specialist <br />1.00 <br />1.00 <br />1.00 <br />0.65 <br />0.65 <br />2.44\1 <br />\\\����� <br />0.65 <br />2.25 <br />0.00 <br />0.00 <br />0: <br />0.00 <br />n <br />\\\ <br />0.20 <br />0.20 <br />0.7\\\\�� <br />0.20 <br />0.20 <br />0.15 <br />0.15 <br />0.56\\ <br />j 0.15 <br />0.15 <br />\ <br />N <br />0.15 <br />0.00 <br />0.00 <br />0.00 <br />),,, <br />0.05 <br />0.00 <br />0.00 <br />�N <br />0.05 <br />1997 Projected Totals <br />3.75��� <br />\ <br />3.75\�\� <br />2.44��� <br />0: <br />0.00��� <br />N <br />0.00 <br />0.75��� <br />� <br />0.00 0.00\\\���� <br />0.20 <br />0.20 <br />0.56,�� <br />0.00\\���� <br />0.15 <br />0.00���� <br />\� <br />0.' <br />0.00 <br />Actud <br />1995 Actual Totais <br />0\\���� <br />Difference 1997 -1996 <br />010-200 <br />Finance <br />Director of Finance "a`' <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 />010-200 <br />Accounting Supervisor "°" r <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 />010-200 <br />Accountant I 5°" 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 />010-200 <br />Administrative Secretary II "°" r <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 />010-200 <br />Accounting perk 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 />010-200 <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 />010-200 <br />Records Retention Clerk <br />0.50 <br />0.50 <br />��� <br />7.25\\\\� <br />0.50 <br />N <br />0.50 <br />0.50 <br />��� <br />3.76\\\5 <br />0.50 <br />1 <br />0.00 <br />0.00 0.00 <br />���� 1 <br />0.001 0.00 <br />0.00 <br />0.00 <br />�� <br />1.91 <br />0.00 <br />N <br />1.95 <br />0.00 <br />0.00 0.00 <br />L���� 1 <br />1.39\\\\� <br />0.00 <br />0.00 <br />\ .20\\\N <br />0.00 <br />����� <br />0.20\\\ <br />0.00 <br />A <br />0.20 <br />1997 Projected Totals <br />7.25 <br />3.96 <br />0.20\\\����� <br />0.00 <br />0.0\�\�� <br />1.00 <br />0.00\\\��� <br />1.39 <br />� <br />0.00\����� <br />1995 Actual Total <br />\0\00\\\\���� <br />Actusi <br />Difference 1997 1996 <br />6 <br />
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