FY14 Approved Budget

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 infrastructure improvements.   
 

All budget documents are in PDF format.

  • 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.
 

Introduction:

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


Revenue:

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


Debt Service:

Debt Service Overview
Debt Service Detail
 

 
Appropriations (Spending):

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

 

Personnel:

Metro Government Organization Chart
Personnel Summary by Agency
Personnel Overview
 


Budget Summary (All Funds):

Metro Government Operations
 


Operation Budget by Agency:

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 Budget:

Capital Project List
Capital Project Descriptions

 

Other Budget Years:

2015 Approved Budget

 

2013 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