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1998 WORKING BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1998 WORKING BUDGET
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9/26/2022 1:14:19 PM
Creation date
9/20/2022 3:27:08 PM
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CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1997
Ord/Res - Number
51
52
Record Series Code
30.080
Record Series Name
Budget Records
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City of Louisville <br />Position Summary by Department <br />Cost <br />Center <br />Job Title <br />Total <br />1998 <br />FTE <br />Total <br />1997 FTE <br />Total <br />1996 <br />FTE <br />1998 <br />General <br />Fund <br />1997 <br />General <br />Fund <br />1996 <br />General <br />Fund <br />1998 <br />Capital <br />Funds <br />1997 <br />Capital <br />Funds <br />1996 <br />Capital <br />Funds <br />1998 <br />Water <br />Utility <br />Fund <br />1997 <br />Water <br />Utility <br />Fund <br />1996 <br />Water <br />Utility <br />Fund <br />1998 <br />Sewer <br />Utility <br />Fund <br />1997 <br />Sewer <br />Utility <br />Fund <br />1996 <br />Sewer <br />Utility <br />Fund <br />1998 <br />Golf <br />Course <br />Fund <br />1997 <br />Golf <br />Course <br />Fund <br />1996 <br />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 />Municipal Court Clerk <br />1.00 <br />1.00 <br />1.00 <br />N <br />\\\ <br />2�\\ <br />\ <br />1.00 <br />1.00 1.00 <br />,,,,, <br />2.00\\\\ <br />N 2.00 <br />0.00 <br />0.00 <br />* <br />0\\\��� <br />0.00 <br />\� <br />0.00\� <br />N <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />��� <br />0.00 <br />0.20 <br />0.00 <br />N <br />\\\\\\ <br />\ <br />o.00 <br />0.20 <br />0.00 <br />0.00 <br />��� <br />0.00\ <br />N <br />0.15 <br />0.00 <br />0.00 <br />� <br />0.15 <br />0.00 <br />0.00 <br />��� <br />0.00 <br />N <br />\\\ <br />\\���0 <br />0.00 <br />0.00 <br />\\ <br />0.00 <br />1998 Projected Totals <br />2.00 \ <br />�\ <br />\\\\\ <br />0.00 <br />2.00 <br />\\������ <br />2.00 <br />N <br />0.\\\���� <br />0.65 <br />0.00 <br />N <br />\\ <br />0\\\��� <br />0.20 <br />0.00 <br />N <br />�\ <br />0\\\\��� <br />0.15 <br />0.00 <br />N <br />\ <br />0: <br />0.00 <br />1997 Actual Total <br />1996 Actual Total s <br />Difference 1998 -1997 <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 />0.00 <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 />i <br />0.00 <br />010-041 <br />Administrative Assistant/Deputy City <br />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 />Cable Television <br />Camera Console Operator <br />0.51 <br />0.40 <br />0.40 <br />0.51 <br />0.40 <br />0.40 <br />0.00 <br />0.00 <br />0.00 <br />a 0.00 <br />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 />Facilitation <br />Community Facilitation Technician <br />0.75 <br />0.75 0.75 <br />r 0.75 <br />0.75 <br />2.95\\\ <br />0.50 <br />0.75 <br />95 <br />��\ <br />0.50 <br />0.00 <br />0.00 <br />\\� <br />0:\�\\��� <br />0.00 <br />0.00 <br />\���\\\0\\40���� <br />0.00\\\\O <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />\� <br />0.00\�\��%N <br />0.00 <br />0.00 <br />0.40\\�\� <br />0.00 <br />0.00 <br />N <br />0.00 <br />0.00 <br />0.30 <br />0.00\\\����� <br />0.00 <br />0 <br />0.00 <br />s� <br />0.3 <br />0.00 <br />0.00 <br />\\\ 30 <br />0.00 <br />0.00 <br />0.00s� <br />\� <br />0\\\\���N <br />0.00 <br />0.00 <br />0.00\ <br />0.00 <br />\ <br />\ <br />1998 Projected Total <br />3.78 <br />\\ <br />0.11 <br />� <br />3.85\\\\ <br />�\�\���� <br />- 0.50 <br />.65 <br />0 50 <br />3.08�� <br />\� <br />0_1\\\\ <br />0.50 <br />Actual <br />11997 <br />996 Actual Total <br />Difference 1998 -1997 <br />010-160 <br />City Clerk <br />Administrative Assistant/Deputy City <br />Clerk <br />- <br />0.50 <br />0.00 0.00 <br />010-160 <br />Administrative Secretary 1 <br />1.00 1.00 1.00 <br />1.00 <br />1.00 1.00 <br />s�� N <br />1.50\\\\ <br />.50 <br />\ \ N <br />0.65 0.65 <br />0.00 0.00 <br />0.00 <br />\� 0.00 <br />0-\\���` <br />0.00 <br />N <br />\\\ <br />0.00 <br />0.00 <br />0.00 <br />0.0 <br />\� <br />0. <br />0.00 <br />0: <br />k,\ <br />0.20 <br />0.00 <br />\ \\\\ <br />���N <br />0.20 <br />0.00 <br />0.00 <br />0.0\\��� <br />0.15 <br />0.00 0.00 <br />s•,, <br />0.0\\ <br />\oo <br />0.15 0.15 <br />0.00 <br />0 oo <br />\ <br />0\\ <br />0.00 <br />0.00 0.00 <br />k.„ <br />0.00\\\\ <br />N <br />0.00 0.00 <br />1998 Projected Totals <br />1 50 ..,\\, <br />0.UO\y <br />1.50\\\ <br />\�\���� <br />1.00 <br />N <br />. <br />1.00 <br />1.50 <br />\\ <br />0.00 <br />0.65 <br />Actual <br />11997 <br />998 Actual Totall\\\ <br />Difference 1998 -1997 <br />010-171 <br />Human Resources <br />Administration <br />Human Resources Officer <br />1.00 <br />0.00 0.00 <br />0.20 <br />010-171 <br />Human Resources Specialist <br />1.00 <br />1.00 <br />1.00 <br />0.65 <br />0.65 0.85 <br />0.00 0.00 0.00 <br />0.20 <br />0.20 <br />0.20 <br />0.15 <br />0.15 0.15 <br />0.00 <br />0.00 0.00 <br />010-171 <br />Human Resources Technician <br />0.75 <br />0.75 <br />0.75 <br />0.49 <br />0.49 0.49 <br />0.00 0.00 0.00 <br />0.15 <br />0.15 <br />0.15 <br />0.11 <br />0.11 0.11 <br />0.00 <br />0.00 0.00 <br />O10.172 <br />Information Systems <br />Computer Network Specialist <br />1.00 <br />1.00 <br />1.00 <br />0.65 0.65 0.65 <br />0.00 0.00 0.00 <br />0.20 0.20 0.20 <br />' 0.15 <br />0.15 0.15 <br />0.00 <br />0.00 0-00 <br />�� <br />0.00 \\ <br />\ .00 <br />N <br />1998 Projected Totals <br />3.75 <br />�� <br />���� <br />3.75 �\\ <br />�\ .75 <br />\�\����\ <br />2.44 <br />\ <br />000\ <br />k„. <br />2.44\\\\ <br />\�\�\��N, <br />0.65 <br />N <br />\\ <br />0.60 <br />0.00 <br />0.00 <br />0.00 <br />0.00\� <br />\\\��� <br />0.00 <br />N <br />• <br />0.00 <br />0.75 <br />\ <br />0.0 <br />k�� <br />0.75 <br />\\\���� <br />0.20 <br />�4- <br />\ <br />\.75\ <br />0.20 <br />0.58 k���� <br />0.58 \ <br />\ <br />0.00 \ <br />0 00 <br />\\ <br />0.0\� <br />1997 Actual Total <br />1996 Actual Total <br />0.00 <br />Difference 1998 -1997 <br />010-200 <br />Finance <br />Director of Finance <br />1.00 <br />1.00 <br />1.00 <br />0.65 <br />0.20 <br />0.15 <br />0.15 <br />0.15 <br />0.00 <br />0.00 <br />0.05 <br />010-200 <br />Accounting Supervisor <br />1.00 <br />1.00 <br />1.00 <br />0.65 <br />0.65 <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 />0.00 <br />0.05 <br />010-200 <br />Accountant I <br />1.00 <br />1.00 <br />1.00 <br />0.65 <br />0.65 <br />0.80 <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 />0.05 <br />010-200 <br />Administrative Secretary II <br />0.00 <br />1.00 <br />1.00 <br />0.00 <br />0.65 <br />0.80 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.20 <br />0.20 <br />0.00 <br />0.15 <br />0.15 <br />0.00 <br />0.00 <br />0.05 <br />010-200 <br />Accounting Clerk II <br />2.50 <br />1.00 <br />1.00 <br />0.90 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.94 <br />0.60 <br />0.60 <br />0.86 <br />0 40 <br />0.40 <br />0.00 <br />0.00 <br />0.00 <br />010-200 <br />Accounting Clerk I <br />1.00 <br />1.75 <br />1.75 <br />0.55 <br />0.86 <br />0.88 <br />0.00 <br />0.00 <br />0.00 <br />0.25 <br />0.50 <br />0 50 <br />0.20 <br />0.39 <br />0.39 <br />0.00 <br />0.00 <br />0.00 <br />O10 200 <br />Records Retention Clerk <br />0.50 <br />7.00 <br />0.50 <br />��� <br />�25\\\\ <br />\\����� <br />1.00 <br />0.50 <br />0.50 <br />0.50 <br />�� <br />3. \ <br />0.50 <br />.76 <br />0.00� <br />0.00 <br />O.�W <br />0.00 <br />\\\�� <br />0 \\\ <br />\\��\� <br />0.00 <br />I 0.00 0.00 <br />1.79 ���� <br />\ 190\\00 <br />-0.11 <br />0.00 <br />\ <br />�\� <br />0.00 <br />0.00 0.00 <br />� <br />1.39\\ <br />0.00 <br />0.00 <br />U.\0Difference <br />0.00 <br />N <br />1998 Projected Totals <br />.25 <br />1.00 <br />3.90 <br />\�` <br />0.0\\\���� <br />1.00 <br />1.31 <br />-0.0\\���� <br />0.00-k\ <br />\\ <br />0.\\ <br />Actual <br />11997 <br />996 Actual TotalN <br />1998 -1997 <br />O10-310 <br />Pollee <br />Administration <br />Chief of Police <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 />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 />_ <br />0.00 <br />0.00 <br />0.00 <br />0 00 <br />0_.00 _ <br />0 00 <br />000 <br />0 00 <br />000 <br />0.00 <br />0 00 <br />0.00 <br />0 00 <br />__ 0 00 __ <br />0 00 <br />0 00 <br />0 00 <br />000 <br />0 00 <br />010-310 <br />Records Technician <br />2.00 <br />3.00 <br />2.00 <br />2.00 <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 />O10.321 <br />PatroUlnvestigations <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 />010-321 <br />Police 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 />010-321 <br />Police Officer <br />18.00 <br />19.00 <br />16.00 <br />18.00 <br />19.00 <br />16.00 <br />0.00 <br />0 00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Police Officer (contingent on grant) <br />2.00 <br />0.00 <br />0.00 <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 />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 />010-322 <br />Youth Services <br />Police Officer <br />2.00 <br />1.00 <br />1.00 <br />2.00 <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 />- _ <br />DUI Program <br />Police Officer <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 />1 <br />Revised 1 1 /24/97 <br />
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