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.
- To see the main parts of the budget, click on the icons below.
All budget documents 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.
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