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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
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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 Goff <br />Course <br />Fund <br />1995 Golf <br />Course <br />Fund <br />010-410 <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 />010-410 <br />Administrative Secretary II <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 />010-410 <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 />010-420 <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 />010-420 <br />CM 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 />010-420 <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 />010-420 <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 />042-110 <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 />042-110 <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 />010-431 <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 />051-463 <br />Utiity 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 />010-431 <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 />010-431 <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 />051-463 <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 />0.00 <br />0.00 <br />0.00 <br />010-431 <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 />051-210 <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 />010-442 <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 />010-441 <br />Bufning 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 />010-450 <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 />010-450 <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 />051-461 <br />Water Rant <br />Water Plant 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 />051-461 <br />Chief Water Plant 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 />051-461 <br />Water Rant 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 />051-461 <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 />051-461 <br />Water Rant Operator pass 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 />051-461 <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 />051-461 <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 />052-472 <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 />052-472 <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 />052-472 <br />Wastewater Plant Operator pass 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 />052-472 <br />Wastewater Plant Operator pass 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 />052-473 <br />Pretreatment Technician, <br />1.00 <br />1.00 1.00 <br />0.00 <br />0.00 0.00 <br />��� <br />15.500 <br />15 <br />\����� <br />0.00 <br />0.00 0.00 <br />���� N <br />2.7\\\ <br />3.4'\ <br />\\\\\\\\\�� N <br />0.00 <br />0.00 0.00 <br />\.� N <br />16.55\\\ <br />17 <br />\\\���N <br />1.00 <br />1.00 1.00 <br />���� <br />8.05\\ <br />N 8.45•\ <br />\�\\����� <br />0.00 <br />0.00 <br />��\ <br />0.00\\\\\\\ <br />N <br />0.00 <br />0.00 <br />1997 Projected Totals <br />42.85 <br />0. <br />\ 15.50 <br />42.85 <br />N 44.400 <br />�� o.00 <br />2.75 <br />N <br />05 <br />o.00 <br />16.55 <br />N <br />0. <br />8.05 <br />0.00 <br />0.00 <br />0\\\\��� <br />1996Aclud Total <br />1995 Actual Totals\ <br />Difference 1997.1996 <br />8 <br />
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