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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
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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 />Ut11Hy <br />Fund <br />1998 <br />Goff <br />Course <br />Fund <br />1997 <br />Goff <br />Course <br />Fund <br />1996 <br />Golf <br />Course <br />Fund <br />010-330 <br />Police (cent) <br />Code Enforcement <br />Code Enforcement Officer <br />2.00 <br />\'��.00 <br />\F\\\��� <br />1.00 <br />2.00 <br />1.00 <br />2.00 <br />k\\\\ <br />2. <br />1.00 <br />2.00 <br />2.00 <br />3\\\ <br />1.00 <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 />\ 00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.�\\0 <br />\\\�����\\����� <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />�0\ <br />0: N <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />���\ <br />0 00\\ <br />\\��� <br />0.00 <br />0.00 <br />0 <br />19981997 <br />1.r"'\\\\\\\\����� <br />1.00 <br />0.00 <br />\ <br />0\\ <br />0.00 <br />0.00 <br />\ <br />0.00 <br />0.� <br />0.00 <br />0.� <br />0. <br />0.00 <br />Actual Total <br />1996 Actual Total <br />Difference 1898-18��8 <br />010-800 <br />Public Library <br />Library Services <br />Director of Library Services <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 />Librarian <br />3.30 <br />3.80 <br />3.30 <br />3.30 <br />3.80 <br />3.30 <br />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 Assistant <br />2.38 <br />2.85 <br />2.15 <br />2.38 <br />2.65 <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 />010-800 <br />Library Clerk <br />1.00 <br />2.30 <br />2.25 <br />1.00 <br />2.30 <br />2.25 <br />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 />010.800 <br />Library-Parttime <br />3.49 <br />1.38 <br />1.30 <br />3.49 <br />1.38 <br />1.30 <br />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 />1998 Projected Totals <br />12.17 <br />\\ <br />0.04 <br />\ <br />12.13 \\\\� <br />\\������ <br />1217 ����� <br />12.13\\\ <br />0\\\�\� <br />Nv <br />11.00 <br />0.00 % <br />\� 0.00N <br />� � <br />0.\\\\\��� <br />N <br />o.00 <br />0.00 <br />0.00 <br />\� <br />0: <br />\� <br />0.00\ <br />� <br />\\�\ <br />0.00 <br />N <br />o <br />0.00 <br />0.00 <br />0.00 �� <br />0: <br />� <br />0.\�\���� <br />0.00 0.00 <br />N. <br />\\\ <br />��\ <br />0.00 <br />0.00 <br />\ <br />0\\\\���q <br />0.00 <br />���� <br />0.00\ <br />0.00 <br />0 <br />0.00 <br />1997 Actual Total1996 <br />Actual Total <br />Difference 1998 -1997 <br />010-510 <br />Planning <br />Administration <br />Director of Planning <br />1.00 <br />1.00 <br />1.00 <br />1.00 1.00 <br />1.00 <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 />010-520 <br />. <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 />0.19 <br />0.00 <br />0.00 <br />0.19 <br />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 />010-530 <br />Building Safety <br />Chief Building Official <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 />Building 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 />Building Inspector II <br />1.00 <br />2.00 <br />2.00 <br />0.85 <br />0.85 <br />0.85 <br />0.00 <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 />i <br />Building Safety 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 />010-530 <br />Clerical Assistant III <br />0.48 <br />0.50 <br />0.50 <br />0.48 <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 />042-110 <br />Permit Technician <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />� <br />0.10 <br />0.00 <br />N <br />\\ <br />\\ <br />0.10 <br />0.00 <br />0.00 <br />��� <br />0.00\0.00 <br />0.00 <br />0.00 <br />1 <br />\ \\ <br />1998 Projected Totals <br />7.67 <br />����� <br />8.50\ <br />�\��\ <br />1.00 <br />\\ <br />1.00 <br />7.37 <br />\ <br />5\\ <br />0.17\\����� <br />��� <br />7 2 <br />\\ <br />0.50 <br />N <br />\\\ <br />0.00 <br />N <br />20 <br />-1\\\\\�� <br />1.00 \k, <br />\ <br />N <br />0 i-\0 <br />\� 0.2 \ <br />0\\�\����. <br />0.10 <br />\ * <br />\ <br />0\\\���� <br />0.00 <br />\� <br />0.\������� <br />0.00 <br />1997 Actual Total <br />� <br />-0.83 <br />1996 Actual Totals: <br />i <br />Difference 1998 - 1997 <br />010-410 <br />Public Works <br />Administration <br />Director of Public Works <br />1.00 <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 />0.00 <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 />010-420 <br />Engineering <br />Assistant City Engineer <br />2.00 <br />2.00 <br />2.00 <br />0.75 <br />0.90 <br />0.90 <br />0.85 <br />0.70 <br />0.70 <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />0.00 <br />0.00 <br />0.00 <br />010-420 <br />Civil 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 />0.20 <br />0.30 <br />0.30 <br />0.70 <br />0.60 <br />0.80 <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 />0.70 <br />0.05 <br />0.05 <br />0.05 <br />0.15 <br />0.15 <br />0.15 <br />0.10 <br />0.10 <br />0.10 <br />0.00 <br />0.00 <br />0.00 <br />042-110 <br />Engineering Aides <br />0.62 <br />1.10 <br />1.10 <br />0.24 <br />0.00 <br />0.00 <br />0.38 <br />080 <br />0.80 <br />0.00 <br />0.30 <br />0.30 <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 />0.85 <br />0.65 <br />0.85 <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 />0.10 <br />0.00 <br />0.00 <br />0.00 <br />051-483 <br />Utility System Superintendent <br />1.00 <br />_ 1.00 <br />1.00 <br />0.30 <br />0.30 <br />0.30 <br />0.00 <br />0.00 <br />0.00 <br />0.60 <br />0.80 <br />0.80 <br />0.10 <br />0.10 <br />0.10 <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 />0.70 <br />0.00 <br />0.00 <br />0.00 <br />0.30 <br />0.30 <br />0.30 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />010-431 <br />Operations Maintenance Foreman <br />1.00 <br />' 1.00 <br />2.00 <br />0.40 <br />0.40 <br />1.10 <br />0.00 <br />0.00 <br />0.00 <br />0.50 <br />0.50 <br />0.70 <br />0.10 <br />0.10 <br />0.20 <br />0.00 <br />0.00 <br />0.00 <br />051-463 <br />Operations Maintenance Technician 11 <br />5.00 <br />5.00 <br />5.00 <br />2.80 <br />2.80 <br />2.80 <br />0.00 <br />0.00 <br />0.00 <br />1.90 <br />1.90 <br />1.90 <br />0.30 <br />0.30 <br />0.30 <br />0.00 <br />0.00 <br />0.00 <br />010-431 <br />Operations Maintenance Technician I <br />4.00 <br />4.00 <br />3.00 <br />3.20 <br />3.20 <br />2.20 <br />0.00 <br />0.00 <br />0.00 <br />0.50 <br />0.50 <br />0.50 <br />0.30 <br />0.30 <br />0.30 <br />0.00 <br />0.00 <br />0.00 <br />051-210 <br />Utility Meter Reader <br />1.00 <br />1.00 <br />1.00 <br />0.10 <br />0.10 <br />0.10 <br />0.00 <br />0.00 <br />0.00 <br />0.80 <br />0.80 , <br />0.60 <br />0.30 <br />0.30 <br />0.30 <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 />Building Maintenance Worker l <br />1.00 <br />1.00 <br />1.00 <br />0.70 <br />0.70 <br />0.70 <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 Plant <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 />051-481 <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 />051-461 <br />Water Plant Operator Class 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 />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 />818 8 <br />oioto <br />051-461 <br />Water Plant Operator Class B <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 />2.00 <br />2.00 <br />2.00 <br />0.00 <br />0.00 <br />0.00 <br />0 00 <br />051-461 <br />Water Plant Operator Class C <br />4.00 <br />4.00 <br />4.00 <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 />4.00 <br />0.00 <br />0.00 <br />0.00 <br />0 00 <br />2 <br />Revised 1 1 /24/97 <br />
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