2006 BUDGET (364 pgs) - Laserfiche WebLink

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City of Louisville Three-Year Staffing Level 2004 - 2006 2004 2005 2006 Full-time Part-time Full-time Part-time Full-time Part-time EXDlanation of Variance City Management City Manager 1.00 1.00 1.00 Deputy City Manager 1.00 1.00 1.00 Administrative Assistant 1.00 1.00 1.00 Community Facilitator 1.00 1.00 1.00 Assistant to the City Manager 1.00 1.00 1.00 Museum Coordinator 1.00 1.00 1.00 Camera Console Operator 1.00 1.00 1.00 Total City Management 4.00 3.00 4.00 3.00 4.00 3.00 City Clerk I Municipal Court City Clerk 1.00 1.00 1.00 Deputy City Clerk 1.00 1.00 1.00 Municipal Court Clerk 1.00 1.00 1.00 Records Retention Clerk 1.00 1.00 1.00 Total City Clerk 3.00 1.00 3.00 1.00 3.00 1.00 Human Resources Human Resources Manager 1.00 1.00 1.00 Human Resource Manager returned Human Resources Technician 2.00 2.00 2.00 to full-time work at the end of 2005. Total Human Resources 3.00 - 2.00 1.00 3.00 - Finance and Information Technology Director of Finance and IT 1.00 1.00 1.00 Accounting Manager 1.00 1.00 1.00 Accountant 2.00 2.00 2.00 Sales Tax Coordinator 1.00 1.00 1.00 Accounting Technician 2.00 1.00 1.00 1.00 Finance did not replace part-time Accounting Technician II 1.00 1.00 position in 2005. Network Administrator 1.00 1.00 1.00 Systems Support Specialist 1.00 1.00 1.00 Total Finance and IT 9.00 1.00 9.00 - 9.00 - Police Chief of Police 1.00 1.00 1.00 Police Division Commander 2.00 2.00 2.00 Police Sergeant 6.00 6.00 6.00 Police Officer 24.00 24.00 24.00 1.00 Retired police officer stayed on at Code Enforcement Officer 2.00 2.00 2.00 part-time. Police Records Technician 2.00 2.00 2.00 Law Enforcement Technician 1.00 1.00 1.00 Total Police 38.00 - 38.00 - 38.00 1.00 Public Works Director of Public Works 1.00 1.00 1.00 Administrative Assistant 2.00 2.00 2.00 Assistant City Engineer 2.00 2.00 2.00 Civil Engineer II 1.00 1.00 1.00 Civil Engineer I 1.00 1.00 1.00 Construction Inspector 1.00 1.00 1.00 GIS Technician 1.00 1.00 1.00 Operations Manager 1.00 1.00 1.00 Operations Superintendent 1.00 1.00 1.00 Operations Foreman 2.00 2.00 2.00 Operations Technician II 5.00 4.00 4.00 Operations Technician I 3.00 4.00 4.00 Utility Meter Reader 1.00 1.00 1.00 Mechanic 2.00 2.00 2.00 Building Maintenance Technician 2.00 2.00 2.00 Water Plant Superintendent 2.00 2.00 2.00 Chief Water Plant Operator 2.00 2.00 2.00 Water Plant Operator Class A 6.00 4.00 4.00 Water Plant Operator Class B 1.00 Water Plant Operator Class C 3.00 5.00 5.00 Water Plant Operator Class D 1.00 1.00 1.00 8