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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 Me <br />Total <br />1997 <br />FTE <br />Total <br />1996 <br />FTE <br />Total 1997 <br />1995 General <br />FTE Fund <br />1996 <br />General <br />Fund <br />1995 1997 <br />General Capital <br />Fund Funds <br />1996 <br />Capital <br />Funds <br />1997 <br />1995 Water <br />Capital Utility <br />Funds Fund <br />1996 <br />Water <br />Utility <br />Fund <br />1995 1997 <br />Water Sewer <br />Utility Utility <br />Fund 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 Gol <br />Course <br />Fund <br />010-710 <br />Parks & Recreation <br />Administration <br />Director of Parks and Recreation N°" r <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 />042-110 <br />Parks Renner <br />1.00 <br />1.00 <br />1.00 <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 />0.00 <br />0.00 <br />0.00 <br />010-710 <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 />010-721 <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 />010-721 <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 />010-721 <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 />010-721 <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 />010-722 <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 />010-722 <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 />010-722 <br />Lifeguards/1nstructors <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 />010-723 <br />Fitness8Welness 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 />010-724 <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 />010-725 <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 0.00 <br />010-726 <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 0.00 <br />010-726 <br />Recreation InsUuclors/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 0.00 <br />010-727 <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 />010-728 <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 />010-728 <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 />010-728 <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 />010-728 <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 />010-729 <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 />010-729 <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 />010-751 <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 />010-751 <br />010-751 <br />010-751 <br />010-751 <br />Footnotes <br />Difference 1997 -199 <br />1997 Projected Grand Total <br />1996 Actual Totals <br />1995 Actual Totals <br />Difference 1997 - 1996 <br />Parks Maintenance Foreman <br />Parks Maintenance Technician II Nd° 4 <br />1.00 <br />3.00 <br />1.00 <br />Parks Maintenance Technician I r r 3.00 <br />Parka Maintenance Wacker' 4 5.70 <br />1997 Projected Totals 57.60\���������� <br />1996 Actual Totals \ 55.60 1995 Actual Total55.60 <br />2.00 <br />1.00 <br />5.13 <br />0.00 <br />0.00 <br />1.00 <br />56.60 \......... <br />54.50�� <br />54.30 <br />2.10 <br />1.00 <br />1.00 <br />3.00 2.00 <br />5.70 6.70 <br />0.00 <br />1.00\ 1.00� <br />N 1.20 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 0.00 <br />Note 1 Reallocation of overhead/support staff (.30 FTE) from Golf Course Fund to General Fund. <br />Note 2 Additional Police Officers (2.0 FTE) added through the Federal COPS Grant Program. Funding for DUI grant expired, position (1.0 FTE) moved to Patrol/Investigations. <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 and beautification. <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 0.00 <br />o: o.00 \\ <br />N 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.10\ <br />9 <br />
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