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.

• View the Mayor’s budget address to the Metro Council
• View the 2014-2015 Budget Document in its entirety
• View the 2014-2015 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
   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