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City of Louisville
<br />2015 Budget Distribution by Program, Cost Center and Sub - Program
<br />(Excludes Interfund Transfers and Internal Service Funds)
<br />Program
<br />Fund
<br />Cost Center
<br />Cost Center
<br />Amount
<br />Transportation
<br />General
<br />General
<br />General
<br />Capital Projects
<br />General
<br />General
<br />Public Works Administration
<br />Engineering
<br />Street Maintenance
<br />Public Works
<br />Sign Maintenance
<br />Snow & Ice Removal
<br />141,230
<br />282,090
<br />1,114,490
<br />10,908,100
<br />82,990
<br />165,670
<br />Sub
<br />Program
<br />Sub - Program Amount
<br />Planning &
<br />Engineering
<br />Transportation
<br />Infrastructure
<br />Maintenance
<br />Snow & Ice Remove
<br />282,275 1
<br />12,105,580
<br />165,670 2
<br />Total Program
<br />Amount
<br />12,553,525
<br />Utilities
<br />Water Utility
<br />Water Utility
<br />Water Utility
<br />Water Utility
<br />Water Utility
<br />Water Utility
<br />Water Utility
<br />Water Utility
<br />Wastewater Utility
<br />Wastewater Utility
<br />Wastewater Utility
<br />Wastewater Utility
<br />Wastewater Utility
<br />Wastewater Utility
<br />Wastewater Utility
<br />Wastewater Utility
<br />Storm Water Utility
<br />Storm Water Utility
<br />Storm Water Utility
<br />Solid Waste & Recycling
<br />Central Charges
<br />Debt Service
<br />Utility Billing
<br />Water Plant Operations
<br />Raw Water Operations
<br />Distribution & Collection
<br />Replacement Capital
<br />New Capital
<br />Central Charges
<br />Debt Service
<br />Utility Billing
<br />Collections
<br />Sewer Plant Operations
<br />Pretreatment
<br />Replacement Capital
<br />New Capital
<br />Operations
<br />Debt Service
<br />Capital
<br />Solid Waste Administration & Ops
<br />604,290
<br />942,880
<br />90,330
<br />1,654,220
<br />967,380
<br />384,210
<br />210,000
<br />2,893,750
<br />407,090
<br />1,826,100
<br />72,680
<br />182,040
<br />970,380
<br />86,590
<br />325,000
<br />1,743,750
<br />151,730
<br />575,100
<br />262,130
<br />1,548,550
<br />Water
<br />Wastewater
<br />Stormwater
<br />SW &R
<br />7,747,060
<br />5,613,630
<br />988,960
<br />1,548,550
<br />15,898,200
<br />Public Safety &
<br />Justice
<br />General
<br />General
<br />General
<br />General
<br />General
<br />Municipal Court
<br />Police Administration
<br />Patrol /Investigation
<br />Code Enforcement
<br />Sub total
<br />PD Building Maintenance
<br />211,760
<br />348,960
<br />4,230,070
<br />173,550
<br />4,964,340
<br />202,850
<br />Municipal Court
<br />Patrol &
<br />Investigations
<br />Code Enforcement
<br />220,412.82 3
<br />4,766,136
<br />180,642 5
<br />4
<br />6
<br />5,167,190
<br />Parks
<br />Open Space & Parks
<br />Open Space & Parks
<br />Conservation Trust - Lottery
<br />General
<br />Cemetery Perpetual Care
<br />Cemetery
<br />Parks Administration & Operation
<br />Capital
<br />Capital
<br />Forestry
<br />Cemetery Administration and Ops
<br />Cemetery Administration and Ops
<br />1,594,700
<br />2,007,000
<br />406,300
<br />145,700
<br />250
<br />188,650
<br />Parks
<br />Forestry
<br />Horticulture
<br />Cemetery
<br />4,008,000
<br />145,700
<br />188,900
<br />7
<br />4,342,600
<br />Open Space &
<br />Trails
<br />Open Space & Parks
<br />Open Space Administration & Ope
<br />446,010
<br />Open Space
<br />Trails
<br />8 446,010
<br />9
<br />General
<br />General
<br />Parks & Recreation Administration
<br />Athletic Field Maintenance
<br />7
<br />139,810
<br />51,120
<br />10
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