Approved Budget Documents

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Executive Operating Budget

Letter from the Mayor, Revenue and Summaries

• Budget Highlights
• Budget Address
• 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
  

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
• General Services Administration

Metro Police

• Louisville Metro Police

Cabinet for Public Protection

• Cabinet for Public Protection Summary
• Office of Cabinet Secretary
• Louisville Fire Department
• Metro Emergency Medical Services
• Emergency Management Agency / MetroSafe
• Corrections
• Youth Detention Services
• Criminal Justice Commission

Cabinet for Public Works & Services

• Cabinet for Public Works & Services Summary
• Office of Cabinet Secretary
• Public Works
• Solid Waste Management Services
• Metro Animal Services

Cabinet for Community Development

• Cabinet for Community Development Summary
• Office of Cabinet Secretary
• 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
• Health
• Human Services
• KentuckianaWorks
• Community Action Partnership
  

Cabinet for Neighborhoods, Parks & Cultural Affairs

• Cabinet for Neighborhoods, Parks & Cultural Affairs Summary
• Office of Cabinet Secretary
• Metro Parks
• Neighborhoods & Community Outreach
• Louisville Free Public Library
• Louisville Zoo
  

Elected Officials

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

External Agencies

• External Agencies Summary
• External Agencies Table

Capital Budget

• Capital Projects Summary
  
  
• Constitutional / Elected Officials
  
• Metro Council
• Board of Elections
  
   
• Cabinet for Finance & Administration
  
• Metro Revenue Commission
• Information Technology
• General Services Administration
  
   
• Louisville Metro Police
  
• Louisville Metro Police

• Louisville Fire Department
• Metro Emergency Medical Service
• Emergency Management Agency/Metrosafe
• Corrections
• Youth Detention Services  

• Cabinet for Public Works & Services
  
• Public Works
• Solid Waste Management Services
• Metro Animal Services 
  
   
• Cabinet for Community Development
  
• Metro Development Authority
• Planning & Design
• Housing & Community Development
• Air Pollution Control District 
• Waterfront Development Corporation
• TARC

• Cabinet for Health & Family Services
• Cabinet Secretary for Health & Family Services
• Family Health Centers
• Health Department 
  
  
• Cabinet for Neighborhoods, Parks & Cultural Affairs
  
• Cabinet Secretary for Neighborhoods, Parks & Cultural Affairs
• Metro Parks
• Neighborhoods & Community Outreach
• Louisville Free Public Library
• Louisville Zoo