Approved Budget Documents

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Executive Operating Budget

Letter from the Mayor, Revenue and Summaries

• Mayor's Budget Address To Metro Council
• Metro Louisville Organization Chart
• Mayor's Letter
• Revenue Estimates and Receipts Summary
• Revenue Estimates and Receipts
• Metro Louisville Revenues Description
• Revenue Pie Chart: General Fund – Municipal Aid/County Road Aid – Community Development Fund
• Summary of Appropriations – General Fund – Municipal Aid/County Road Aid – Community Development Fund
• Summary of Appropriations – All Funds
• Percent Change by Function
• Expenditure Pie Chart: General Fund – Municipal Aid/County Road Aid – Community Development Fund
• Summary of Fund Balances
• Personnel Summary
• Metro Government Operations

Louisville Metro Government

• Mayor's Office
• Policy & Management
• Metro Council
• Public Protection
•     Louisville Fire
•     Louisville Metro Emergency Medical Services
•     Emergency Management Agency/MetroSafe
•     Metro Corrections
•     Youth Detention Services
•     Criminal Justice Commission
•     Metro Animal Services
• Louisville Metro Police
• Economic Development
• Codes & Regulations
• Parks & Recreation
• Housing & Family Services
• Public Health & Wellness
• Neighborhoods
• Public Works & Assets
• Technology Services
• Finance & Administration
• Human Resources

Related Agencies

• Related Agencies
• Louisville Free Public Library
• Waterfront Development Corporation
• KentuckianaWorks
• Human Relations Commission
• Office of Internal Audit
• Louisville Zoo

Elected Officials

• Elected Officials
• County Attorney
• County Clerk
• Commonwealth Attorney
• Other Statutory Obligations
• Coroner
• Sheriff

External Agencies

• External Agencies Summary
• External Agencies Table

Capital Budget

    Capital Projects Summary

Louisville Metro Government

• Metro Council
• Public Protection
• Louisville Metro Police
• Economic Development
• Parks & Recreation
• Housing & Family Services
• Public Health & Wellness
• Neighborhoods
• Public Works & Assets
• Technology Services
• Finance & Administration
• Related Agencies