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The City of Louisville Provides...
<br />Governance and Civic Involvement
<br />City Council (Elected Leadership, Policy Making, and Oversight)
<br />Public Safety and Judicial Process
<br />Administration & Youth Services
<br />Community Patrols & Investigations
<br />Code Enforcement
<br />Facility Maintenance - Police Department
<br />Municipal Court
<br />All Funds
<br />Combined
<br />2012 % Of
<br />Budget Total
<br />187,460
<br />187,460 0.6%
<br />610,200
<br />3,378,500
<br />167,290
<br />135,310
<br />178,580
<br />4,469,880 13.7%
<br />Public Works, Transportation, and Public Utilities
<br />Administration 591,840
<br />Transportation Planning, Infrastructure Maintenance, and Services 1,638,220
<br />Infrastructure Improvements 6,458,640
<br />Facility Maintenance - Police Department 212,240
<br />Water Utility Services and Maintenance 3,004,260
<br />Wastewater Utility Services and Maintenance 1,525,086
<br />Stormwater Utility Services and Maintenance 174,790
<br />Solid Waste & Recycling Utility Services and Maintenance 1,125,120
<br />14,730,196 45.1%
<br />Parks and Open Space
<br />Parkland Acquisition, Development, and Maintenance 683,280
<br />Open Space Acquisition, Protection, and Maintenance 1,991,480
<br />2,674,760 8.2%
<br />Recreation and Cultural Services
<br />Recreation Programs and Services 1,839,860
<br />Facility Maintenance - Recreation Center 434,790
<br />Infrastructure Improvements 531,420
<br />Library Services 1,257,200
<br />Museum Services 38,450
<br />Facility Maintenance - Library 205,630
<br />Golf Course Services and Maintenance 20
<br />4,307,370 13.2%
<br />Community Development
<br />Community Planning 519,500
<br />Building Safety 471,840
<br />Business Retention and Economic Development 214,310
<br />Historical Preservation 658,010
<br />1,863,660 5.7%
<br />Coordination, Administrative and Technical Support
<br />City Manager's Office (Management Coordination and Oversight) 335,030
<br />Legal Services 150,000
<br />Public Information and Communications 130,080
<br />Finance and Accounting 325,480
<br />Human Resources 288,870
<br />Information Technology 219,350
<br />City Clerk and Records 210,460
<br />City -Wide General Support Services 256,290
<br />1,915,560 5.9%
<br />Debt Service 2,520,330 7.7%
<br />Total for All Programs 32,669,216 100.0%
<br />(Excludes Interfund Transfers and Internal Services Funds)
<br />7
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