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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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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 />- <br />- - - <br />i - - --- <br />11 <br />Position Summary by Department <br />-- - <br />-- - -� <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 />1990 <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 />051-461 <br />Public Works (can't.) <br />Water Plant Operator Trainee <br />0.58 <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 />0.58 <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 />051-461 <br />Maintenance Worker <br />0.49 <br />0.25 <br />0.25 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.49 <br />0.25 <br />0.25 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />052-472 <br />Wastewater Plant <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 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 />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 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 />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 Class 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 />42.69 <br />\\ <br />-0.16 <br />1.00 <br />�JJ <br />42.85 <br />\\\�� <br />1.00 <br />1.00 <br />N. <br />\ <br />,* <br />N <br />1.00 <br />0.00 <br />15.79 <br />-0.0, <br />1.00 <br />0.00 0.00 <br />,. <br />15.80\\\ <br />\5.50 <br />0.00 <br />2.58 <br />\ <br />\ <br />-0.17 <br />0.00 0.00 <br />. N <br />2.75 \\ <br />\.75 <br />\ \����� <br />0.00 <br />16.37 <br />N <br />\ <br />0.002 <br />0.00 0.00 <br />���� N. <br />16.35\\\ <br />16.55 <br />��� <br />1.00 <br />7.95 <br />1 <br />\ ` <br />0.00 <br />1.00 <br />7.95\\ <br />1.00 <br />8.05 <br />���� <br />0.00 <br />0.00 <br />1 <br />\ <br />O. <br />0.00 0.00 <br />,,, <br />0 00\\ <br />N 0.00 <br />1998 Projected Totals <br />Actual TotalActual <br />1997 Total <br />Difference 1998 -1997 <br />010-710 <br />Parks 3 Recreation <br />Administration <br />Director of Parks and Recreation <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.10 <br />042-110 <br />Parks Planner <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 />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 />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 />8.38 <br />7.70 <br />7.70 <br />8.38 <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 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 0.00 <br />010-722 <br />Lifeguards/instructors <br />7.60 <br />7.55 <br />7.55-, <br />7.80 <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 0.00 <br />010-723 <br />FitnesslWellness <br />Program <br />Recreation Instructors/Aides <br />1.38 <br />1.45 <br />1.45. <br />1.38 <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 0.00 <br />010-724 <br />Youth Activities <br />Recreation Instructors/Aides <br />8.01 <br />5.50 <br />5.50_ <br />6.01 <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 0.00 <br />010-725 <br />Memory Square Pool <br />Recreation Instructors/Aides <br />2.24 <br />4.15 <br />4.15,_ <br />2.24 <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 Instructors/Aides <br />1.78 <br />0.60 <br />0.60 <br />1.78 <br />0.60 <br />0.80 <br />0.00 <br />0.00 <br />0.00 <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 />0.35 <br />0.75 <br />0.75 <br />0.35 <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 I. <br />0.00 <br />0.00 0.00 <br />010-728 <br />Senior Citizens <br />Program <br />Recreation Supervisor 1 <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 0.00 <br />010-728 <br />Recreation Program Specialist H <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 0.00 <br />010-728 <br />Recreation Program Specialist I <br />1.00 <br />0.75 <br />0.75 <br />1.00 <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 0.00 <br />010-728 <br />Recreation Instructors/Aides <br />0.43 <br />0.55 <br />0.55 <br />0.43 <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 0.00 <br />010-729 <br />Middle/High School <br />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 />0.32 <br />1.40 <br />1.40 <br />0.32 <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 />Parks 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 />r 0.00 <br />0.00 <br />0.00 <br />010-751 <br />Parks Maintenance Technician II <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 />010-751 <br />Parks Maintenance Technician I <br />3.00 <br />3.00 <br />2.00 <br />3.00 <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 />0 00 <br />010-751 <br />Parks Maintenance Worker <br />6.53 <br />6.70 <br />5.70 <br />6.53 6.70 5.70 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />1998 Projected Totals <br />55.50 <br />-1.10 <br />�� <br />56 \\\ <br />\ <br />4 5-0 ,s, N <br />\\\ 55.6 \\\ <br />-1.10 <br />1.00 ����� ` <br />\� 1.0 \\\\\ <br />0.00 <br />0.00 �� <br />\� 0.00\\\ <br />0.00 <br />0.00 ��� <br />\� 0.0\\ <br />0.00 <br />0.00 <br />\1 <br />0.00 <br />��� <br />0.0 <br />0.00 <br />Ns <br />0.10 <br />\`' <br />0.30 <br />Actual <br />11997 <br />996 Actual Totals.„-N. <br />Difference 1998 - 1997 <br />1998 Protected Grand Totals <br />171.04 <br />172.23 <br />167.10 <br />137.73 <br />131.85 <br />3.58 <br />4.75 <br />4.75 <br />19,51 <br />19.60 <br />19.80 <br />10.22 <br />10.30 <br />10.40 <br />0.00 <br />1997 Actual Totals <br />1996 Actual Total <br />0.15 <br />-1.17 <br />-0.09 <br />-0.08 <br />0.00 <br />Difference /998 -1997 <br />-1.19 <br />3 <br />Revised 1 1 /24/97 <br />
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