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2012 – 2013 Approved Budget

The current spending plan for city government for the 2012-2013 fiscal year that began July 1 totals $513 million in general fund dollars.  
  • To see the Mayor’s budget address to the Metro Council click here.

Revenue Estimates and Receipts Summary
Revenue Estimates and Receipts Table
Where the City's Revenue Comes From
Chart: Where the City's Revenue Comes From

    Summary of Appropriations – General Fund
    Summary of Appropriations – All Funds
    Summary of Fund Balances

    Personnel Summary
    Metro Government Organization Chart

    Metro Government Operations

    Mayor's Office
    Louisville Metro Council
    Office of Internal Audit

    Chief of Public Safety
        Louisville Metro Police Department
        Louisville Fire
        Emergency Medical Services
        Emergency Management Agency/MetroSafe
        Department of Corrections
        Youth Detention Services
        Criminal Justice Commission
        Public Works & Assets
        Codes & Regulations

    Chief of Community Building
        Parks & Recreation
        Community Services & Revitalization
        Public Health & Wellness
        Human Relations Commission
        Louisville Zoo
        Louisville Free Public Library
        Metro Animal Services

    Chief of Economic Growth & Innovation
        Economic Growth & Innovation

    Chief Financial Officer
        Office of Management & Budget

    Chief of Staff
        Human Resources
        Metro Technology Services

    Related Agencies

        Related Agencies

    Other Elected Officials 

       Jefferson County Attorney
    Jefferson County Clerk
    Commonwealth Attorney
    Jefferson County Coroner
       Other Statutory Obligations

    External Agencies

        External Agencies Summary

    Capital Budget

    Also see Previous Budgets

    2011 - 2012 Budget
    2010 - 2011 Budget
    2009 - 2010 Budget
    2008 - 2009 Budget
    2007 - 2008 Budget
    2006 - 2007 Budget
    2005 - 2006 Budget
    2004 - 2005 Budget
    2003 - 2004 Budget