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.

• View the 2013-2014 Budget Document in its entirety
• View the 2013-2014 Budget Detail Document in its entirety

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