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 main parts of the budget, click on the links below.


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:

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



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


All Approved Budgets
2022 2021
2020 2019
2018 2017
2016 2015
2014 2013
2012 2011
2010 2009
2008 2007
2006 2005


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