• Highlights of the Proposed Budget
• Press Release: Overview of Budget Address
• Budget Address to Metro Council (Entire Address)

Budget Documents

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Letter from the Mayor, Revenue and Summaries

• Letter from the Mayor
• Metro Louisville Organization Chart
• Mayor's Budget Address
• Revenue Estimates and Receipts Summary
• Revenue Estimates and Receipts
• Metro Louisville Revenues Description
• Revenue Pie Chart: General Fund/Municipal Aid/Community Development Fund
• Summary of Appropriations - General Fund/Municipal Aid/Community Development Fund
• Summary of Appropriations - All Funds
• Percent Change in Appropriation by Function
• Expenditure Pie Chart: General Fund/Municipal Aid/Community Development Fund
• Summary of Fund Balances
• Personnel Summary

Executive Budget

• Mayor's Office/Metro Council
• Internal Auditor
• Cabinet for Finance & Administration
• Louisville Metro Police
• Cabinet for Public Protection
• Cabinet for Public Works & Services
• Cabinet for Neighborhoods, Parks & Cultural Affairs
• Cabinet for Community Development
• Cabinet for Health & Family Services
• Other Elected Officials
• External Agencies
• External Agencies Summary

Capital Budget

• Cabinet for Public Works & Services
  • Public Works
  • Solid Waste Management & Services
  • Facilities Management
  • Metro Animal Services
  • Capital Projects Summary
  • Capital Improvement Program
• Cabinet for Neighborhoods, Parks & Cultural Affairs
  • Metro Parks
  • Neighborhoods/Brightside
  • Louisville Zoo
  • Louisville Free Public Library
  • Louisville Science Center
• Louisville Metro Police
  • Louisville Metro Police
• Cabinet for Public Protection
  • Fire & Rescue
  • Jefferson County EMS
  • Emergency Management Agency
  • Department of Corrections
  • Youth Detention Services
• Cabinet for Finance & Administration
  • Metro Finance
  • Information Technology
• Cabinet for Health & Family Services
  • Louisville Metro Health Department
  • Family Health Center
  • Work Force Investment Board
• Cabinet for Community Development
  • Metro Development Authority
  • Planning & Design Services
  • Metro Housing
  • Waterfront Development Corporation
  • Air Pollution Control District
• Constitutional/Elected Officials
  • Jefferson County Attorney's Office
  • Board of Elections