Approved Budget Documents

Metro Government's budget consists of two main parts - the Executive Operating Budget and the Capital Budget.

The budget documents below are in PDF format. Acrobat Reader 5.0 or later is required to view these files. To download the latest version of Acrobat Reader for free, click here.

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

How Louisville Metro Government is Organized

• 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