FY13 Approved Budget

The spending plan for city government for the 2012-2013 fiscal year that began July 1 totals $513 million in general fund dollars.  

 

All budget documents are in PDF format. 

 

Revenue:

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

 

 

Appropriations (Spending):

Summary of Appropriations – General Fund

Summary of Appropriations – All Funds

Summary of Fund Balances

 

 

Organization Chart:

Personnel Summary

Metro Government Organization Chart

 

 

Budget Summary (All Funds):

Metro Government Operations

 

 

Department/Agency Operating Budgets:

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:

Capital Budget

 

 

Other Budget Years:

2015 Approved Budget

2014 Approved Budget

 

2012 Approved Budget

2011 Approved Budget

2010 Approved Budget

2009 Approved Budget

2008 Approved Budget

2007 Approved Budget

2006 Approved Budget

2005 Approved Budget