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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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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 />010.310 <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 />010-310 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />010-310 <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 />010-321 <br />Patrol/Investigations <br />Police 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 />010-321 <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 />0.00 <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 />010-321 <br />Police Officer "2 <br />19.00 <br />16.00 <br />15.00 <br />19.00 <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 />010-321 <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 />010-322 <br />Youth Services <br />Police Officer <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 />- <br />DUI Program <br />Police Officer ""°2 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />010-330 <br />Code Enforcement <br />Code Enforcement Officer <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />� ��� <br />32.00 <br />N\\\ <br />\\���� <br />1.00 <br />2.00 <br />N <br />\\ <br />1.00 <br />0.00 <br />0.00 <br />��� <br />0.00 <br />0.00 <br />0.00 <br />N <br />\ <br />\ <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.� <br />0.00 \ <br />\00 <br />\ <br />0.00 0.00 <br />0.00 �\ <br />�\ 0.00 <br />0.00 <br />0.00 <br />N <br />\\ <br />\.00 <br />\‘' <br />0.00 <br />0.00 <br />N\ <br />0.00 <br />0.00 <br />����� <br />0' <br />0.00 <br />\ oo <br />N <br />1997 Projected Totals <br />34.00 <br />2.00\\\�\� <br />�� <br />32.00 <br />�\ <br />N <br />31.00 <br />34.00 <br />\ <br />\ <br />2.00 <br />0.00 <br />N <br />0\\\\��� <br />0.00 <br />0.00 <br />N <br />\ <br />0.00 <br />1995 Actual Total <br />1996 Actual Total:\ <br />f <br />Difference 1997 -1996 <br />010-600 <br />Public Library <br />Library Services <br />Director of Lbrary Services <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 />010-600 <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 />010-600 <br />Lbrarian Nde3 <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 />010-600 <br />LbraryAssislantNde3 <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 />010-600 <br />Library perk ""3 <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 />010-600 <br />Lbra y Page Nde3 <br />1.38 <br />1.30 1.40 <br />�� <br />11: \ <br />�\ <br />\\\��� <br />1.38 <br />1.30 <br />���� <br />11.00 <br />1.40 <br />\ <br />\1 <br />0.00 <br />0.00 0.00 <br />��� N <br />0.00 \\ <br />\ <br />0.00 <br />0.00 <br />00 <br />0.00 <br />0.00 <br />.,. <br />0.00 <br />0.00 <br />\��N <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />�� <br />0.00 <br />0.00 <br />N <br />\ <br />N <br />0.00 <br />0.00 <br />\\ <br />0.00 <br />0.00 <br />���� <br />0.00 <br />N <br />0.00 <br />\\\ <br />0.00 <br />1997 Projected Totals <br />12.13 <br />1.13 <br />12.13 <br />\\ <br />1.13\\\\���� <br />0.00 <br />\\\ <br />0.0\\\\���� <br />1996 Actual Total <br />1995 Actual Totals\ <br />i <br />Difference 1997.1996 <br />010-510 <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 />0.00 <br />0.00 <br />0.00 <br />010-510 <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 />010-510 <br />aerial 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 />010-520 <br />Community Planning <br />Planner 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 />042-110 <br />Planning 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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />010-530 <br />Butting Safety <br />Chief Buiding Officid <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 />010-530 <br />Buidng 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 />010-530 <br />Busting 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 />010-530 <br />Bulling 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 />010-530 <br />aericd 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 />042-110 <br />Permit Technician <br />0.00 <br />0.00 <br />1.00 <br />0.00 <br />0.00 0.00 0.00 0.00 1.00 <br />1.00 ����� 1 <br />7.20 \\\ � 1.00 \\ <br />\.70\\ \\ ` \\\ <br />0: \\\\��� <br />0.00 <br />0.00 <br />0.20 <br />N0.20 <br />k.,,, <br />0.00 <br />0.00 <br />0.00 <br />��� <br />0.10 <br />0.00 0.00 <br />0.00 <br />��� <br />0.00 <br />0.00 <br />0.00 <br />1997 Projected Totals <br />8.50N <br />8.50 �. 9.50 <br />�\ <br />0.00\\\��� <br />7.20��� <br />� \ <br />\\` <br />0.0\\\����� <br />0.20��� <br />� <br />0.0o <br />N <br />\\� <br />��� <br />0.10 <br />�\ <br />0.00 <br />N 0.00 <br />\ io <br />� <br />N. 0.00 <br />1995 Actual Total <br />1995 1995 Actual Totaals;\ <br />Difference 1997.1996 <br />7 <br />
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