Approved Budget Documents

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• Budget Address
• Foundation for Our Future

Letter from the Mayor, Revenue and Summaries

• 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
  

Executive Budget

• Mayor's Office /Metro Council
  • Mayor's Office/Metro Council Summary
  • Mayor’s Office
  • Metro Council
• Internal Auditor
  • Internal Auditor
• Cabinet for Finance & Administration
  • Cabinet for Finance & Administration
  • Office of Cabinet Secretary
  • Finance
  • Human Resources
  • Information Technology
  • Revenue Commission
  • Human Relations Commission
  • Policy & Strategic Planning
  • Purchasing
    
• Metro Police
  • Metro Police
• Cabinet for Public Protection
  • Cabinet for Public Protection Summary
  • Office of Cabinet Secretary
  • Fire & Rescue
  • Jefferson County EMS
  • Emergency Management Agency
  • Corrections
  • Youth Detention Services
  • Metro Criminal Justice Commission
    
• Cabinet for Public Works & Services
  • Cabinet for Public Works & Services Summary
  • Office of Cabinet Secretary
  • Public Works
  • Solid Waste Management Services
  • Facilities Management
  • Metro Animal Services
    
• Cabinet for Neighborhoods, Parks & Cultural Affairs
  • Cabinet for Neighborhoods, Parks & Cultural Affairs Summary
  • Office of Cabinet Secretary – Operations
  • Metro Parks
  • Neighborhoods & Community Outreach
  • Louisville Free Public Library
  • Louisville Zoo
    
• Cabinet for Community Development
  • Cabinet for Community Development Summary
  • Office of Cabinet Secretary – Operations
  • Metro Development Authority
  • Planning & Design Services
  • Housing & Community Development
  • Inspections, Permits & Licenses
  • Air Pollution Control
  • Waterfront Development Corporation
  • Redevelopment Authority
    
• Cabinet for Health & Family Services
  • Cabinet for Health & Family Services Summary
  • Office of Cabinet Secretary – Operations
  • Health
  • Human Services
  • Kentuckiana Works
  • Community Action Partnership
    
• Elected Officials
  • Elected Officials
  • County Attorney
  • County Clerk
  • Commonwealth Attorney
  • Board of Elections
  • Other Statutory Obligations
  • Coroner
    
• External Agencies
  • External Agencies Summary
  • External Agencies Table

Capital Budget

Capital Projects Summary
Capital Improvement Program

• Cabinet for Finance & Administration
  • Metro Technology Services
• Louisville Metro Police
  • Louisville Metro Police
• Cabinet for Public Protection
  • Corrections
  • Metro Criminal Justice Commission
  • Emergency Management Agency
  • Emergency Medical Services
  • Fire & Rescue
  • Suburban Fire Districts
• Cabinet for Public Works & Services
  • Metro Animal Control
  • Facilities Management
  • Public Works
  • Solid Waste Management Services
• Cabinet for Neighborhoods, Parks & Cultural Affairs
  • Louisville Free Public Library
  • Neighborhoods & Community Outreach
  • Metro Parks
  • Louisville Zoo
• Cabinet for Community Development
  • Metro Development Authority
  • Housing & Community Development
  • Planning & Design
  • Waterfront Development Corporation
• Cabinet for Health & Family Services
  • Cabinet for Health & Family Services
  • Community Action Partnership
  • Family Health Centers
  • Kentuckiana Works
  • Youth Development
• Constitutional/Elected Officials
  • Board of Elections