FY15 Approved Budget

2014-2015 Approved Budget

Mayor Greg Fischer's recommended city government budget for the 2014-2015 fiscal year that begins July 1 totals $553 million in general fund dollars.  The spending plan includes significant public safety and youth development investments, while also paving roads, fixing park facilities and government buildings.

 

All budget documents are in PDF format.

  • To view the Mayor’s budget address to the Metro Council, click here.
  • To view the 2014-2015 Budget Document in its entirety, click here.
  • To view the 2014-2015 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
   Louisville Metro Police Department
   

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


Chief of Louisville Forward
    Economic Development
    Develop Louisville


Chief Financial Officer
    Office of Management & Budget


Chief of Improvement & Technology
    Office of Performance Improvement
    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 Project List
Capital Project Descriptions

 

 

Other Budget Years:

2014 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