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2013 – 2014 Approved Budget

Mayor Greg Fischer's approved city government budget for the 2013-2014 fiscal year that begins July 1 totals $528 million in general fund dollars. The plan maintains a priority on public safety and makes needed investments in road paving, bike lanes and other infrastrucure improvements.   

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.

  • To view the Mayor’s budget address to the Metro Council, click here.
  • To view the 2013-2014 Budget Document in its entirety, click here.
  • To view the 2013-2014 Budget Detail Document, click here.

  • To view the main parts of the budget, click on the links below.
     
Jump to:
Appropriations (Spending)
Personnel
Budget Summary (All Funds)
Operating Budget by Agency
Capital Budget
See Previous Budgets






Budget/Strategic Plan Alignment
Budget Background, Process, and Financial Policies
Local Economic Information
Demographic Data


Revenue Estimates and Receipts Summary
Revenue Estimates and Receipts Table
Sources of Revenue
Chart: Sources of Revenue




Debt Service Overview
Debt Service Detail



 


    Summary of Appropriations from the General Fund
    Chart: Summary of Appropriations from the General Fund
    Summary of Appropriations from All Funding Sources
    Summary of Annual Fund Balances


     



    Metro Government Organization Chart
    Personnel Summary by Agency
    Personnel Overview


     

    Metro Government Operations


     

    Mayor's Office
    Louisville Metro Council
    Office of Internal Audit

    Chief of Staff
       
        Human Resources
       Metro Technology Services
       Louisville Metro Police Department
       Department of Corrections
       Youth Detention Services
       Criminal Justice Commission


    Chief of Public Services
        
        Louisville Fire
       Emergency Medical Services
       Emergency Management Agency/MetroSafe
       Public Works & Assets
       Codes & Regulations



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


    Chief of Economic Growth & Innovation
        
        Economic Growth & Innovation


    Chief Financial Officer
        
        Office of Management & Budget


    Chief of Performance Improvement

        Office of Performance Improvement



    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 Project List
    Capital Project Descriptions




     
    Also see Previous Budgets

    2012 - 2013 Budget
    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