2014-2015 Louisville Metro Government Executive Budget

Download 2014-2015 Louisville Metro Government Executive Budget

Post on 15-Oct-2015

70 views

Category:

Documents

0 download

Embed Size (px)

DESCRIPTION

Louisville Mayor Greg Fischer's budget proposal.

TRANSCRIPT

  • 5/25/2018 2014-2015 Louisville Metro Government Executive Budget

  • 5/25/2018 2014-2015 Louisville Metro Government Executive Budget

  • 5/25/2018 2014-2015 Louisville Metro Government Executive Budget

    Fiscal Year 2014-2015

    Louisville Metro Executive Budget

    Greg Fischer, Mayor

    Ellen Hesen, Chief of Staff

    Metro Council

    District 1 Attica Scott

    District 2 Barbara Shanklin

    District 3 Mary C. Woolridge

    District 4 David Tandy

    District 5 Cheri Bryant Hamilton

    District 6 David James

    District 7 Ken Fleming

    District 8 Tom Owen

    District 9 Tina Ward-Pugh

    District 10 JimKingDistrict 11 Kevin Kramer

    District 12 Rick Blackwell

    District 13 Vicki Aubrey Welch

    District 14 Cindi Fowler

    District 15 Marianne Butler

    District 16 Kelly Downard

    District 17 Glen Stuckel

    District 18 Marilyn ParkerDistrict 19 Jerry T. Miller

    District 20 Stuart Benson

    District 21 Dan Johnson

    District 22 Robin Engel

    District 23 James Peden

    District 24 Madonna Flood

    District 25 David Yates

    District 26 Brent Ackerson

  • 5/25/2018 2014-2015 Louisville Metro Government Executive Budget

  • 5/25/2018 2014-2015 Louisville Metro Government Executive Budget

    WWW.LOUISVILLEKY.GOV

    LOUISVILLE METRO HALL 527 WEST JEFFERSON STREET LOUISVILLE, KENTUCKY 40202 502.574.2003

    GREG FISCHER

    MAYOR

    OFFICE OF THE MAYOR

    LOUISVILLE, KENTUCKY

    May 22, 2014

    Dear Fellow Citizens and Metro Council Members:

    Since our team took office in anuary 2011 t!e metro"olitan area !as added 40,000 new #obs$

    %e !a&e seen substantial in&estments in our community from t!e '!io (i&er brid)es "ro#ect to a *2+1

    million worldclass downtown !otel, a"artment, and retail de&elo"ment to nei)!bor!ood in&estments

    suc! as new retail in %est -ouis&ille and Colonial .ardens by /rouois ark$ %e !a&e "artnered wit! t!e

    state to e"and t!e 3entucky /nternational Con&ention Center and to re&italize 3entucky 3in)dom at t!efair)rounds$

    !rou)! t!is bud)et, we are in&estin) in "ublic safety t!rou)! t!e addition of 24 new "olice

    officers, additional "atrol details, and a new real time crime center$ %e are also in&estin) in yout!

    de&elo"ment t!rou)! additional "ro)rammin) and !ours at our community centers and fundin) our

    yout!oriented "artners suc! as (estorati&e ustice and t!e .entleman5s 6cademy$ o better ali)n our

    economic de&elo"ment efforts, / !a&e created -ouis&ille Forward to streamline business attraction,

    retention, and e"ansion efforts and to focus on our built en&ironment, real estate de&elo"ment and

    uality of "lace$

    !e ca"ital in&estments included in t!is bud)et address a &ariety of deferred maintenance

    issues, includin) re"air of t!e "ublic5s buildin)s, resurfacin) of t!e "ublic5s streets and sidewalks, and

    t!e re"lacement "urc!ase of ambulances, "olice cars, snow "lows, and )arba)e trucks t!at ser&e t!e

    "ublic on a daily basis$ / !a&e included fundin) to im"ro&e "arks t!rou)!out t!e city as well as for t!e

    desi)n "!ase of a new re)ional library in sout! central -ouis&ille to be built in F71+$

    !is ty"e and le&el of in&estment is only "ossible t!rou)! sound fiscal mana)ement8between

    t!e end of F710 and F714, we !a&e reduced our lon)term debt by o&er *+9 million$ !rou)!out my

    tenure we !a&e focused on brin)in) efficiency to our daily work t!rou)! "erformance im"ro&ement and

    mana)in) em"loyee com"ensation )rowt! to matc! our lon)term re&enue )rowt!$

    %it! t!is *90 million "lan, includin) *99; million in .eneral Fund, / am encoura)ed by t!e

    in&estment in our "eo"le, our yout!, and our infrastructure$

    Sincerely,

    Greg Fischer

    Mayor

  • 5/25/2018 2014-2015 Louisville Metro Government Executive Budget

  • 5/25/2018 2014-2015 Louisville Metro Government Executive Budget

    TABLE OF CONTENTS

    Louisville Metro Government Organization Chart .............................................................................................................

    Budget/Strategic Plan Alignment .......................................................................................................................................

    Budget Background, Process, and Financial Policies ..........................................................................................................

    Demographic Data ..............................................................................................................................................................

    Local Economic Information ...............................................................................................................................................

    Revenue Estimates and Receipts Summary ....................................................................................................................... Revenue Estimates and Receipts .......................................................................................................................................

    Revenue Descriptions .........................................................................................................................................................

    Revenue Chart ....................................................................................................................................................................

    Debt Service .......................................................................................................................................................................

    Summary of Appropriations General Fund, MA/CRA, CDBG, and Capital/Other ...........................................................

    Expenditure Chart ..............................................................................................................................................................

    Summary of Appropriations All Funds ............................................................................................................................

    Summary of Annual Fund Appropriations ..........................................................................................................................

    Personnel Overview ...........................................................................................................................................................

    Personnel Summary by Agency ..........................................................................................................................................

    LOUISVILLE METRO GOVERNMENT OPERATIONS

    Metro Government Operating Budget Summary .............................................................................................................. 1

    Mayors Office .................................................................................................................................................................... 1

    Louisville Metro Council ..................................................................................................................................................... 1

    Office of Internal Audit ....................................................................................................................................................... 1

    Chief of Staff

    Human Resources .......................................................................................................................................................... 1

    Louisville Metro Police Department .............................................................................................................................. 1

    Chief of Public Services

    Louisville Fire ................................................................................................................................................................. 1

    Emergency Medical Services ......................................................................................................................................... 1

    Emergency Management Agency/MetroSafe ............................................................................................................... 1

    Department of Corrections ............................................................................................................................................ 1

    Youth Detention Services ............................................................................................................................................... 1

    Criminal Justice Commission .......................................................................................................................................... 1

    Public Works & Assets ................................................................................................................................................... 1

    Codes & Regulations ...................................................................................................................................................... 1

    Chief of Community Building

    Human Relations Commission ....................................................................................................................................... 1

    Metro Animal Services ................................................................................................................................................... 1

    Public Health & Wellness ............................................................................................................................................... 1

    Human Services .............................................................................................................................................................. 1Parks & Recreation ........................................................................................................................................................ 1

    Louisville Free Public Library .......................................................................................................................................... 1

    Louisville Zoo ................................................................................................................................................................. 1

    Chief of Louisville Forward

    Economic Development ................................................................................................................................................. 1

    Develop Louisville .......................................................................................................................................................... 1

    Chief Financial Officer

    Office of Management & Budget ................................................................................................................................... 1

  • 5/25/2018 2014-2015 Louisville Metro Government Executive Budget

    Chief of Performance Improvement & Technology

    Office of Performance Improvement ............................................................................................................................. 1

    Metro Technology Services............................................................................................................................................ 1

    Related Agencies ................................................................................................................................................................ 1

    Other Elected Officials

    Jefferson County Attorney ............................................................................................................................................. 1

    Jefferson County Clerk ................................................................................................................................................... 2

    Commonwealth Attorney .............................................................................................................................................. 2Jefferson County Coroner .............................................................................................................................................. 2

    Other Statutory Obligations ........................................................................................................................................... 2

    External Agencies Summary ............................................................................................................................................... 2

    LOUISVILLE METRO GOVERNMENT CAPITAL

    Metro Government Capital Budget Summary .................................................................................................................. 2

    Capital Project Detail ......................................................................................................................................................... 2

    APPENDIX

    Appendix A: Glossary of Budget Terms ............................................................................................................................. 2

  • 5/25/2018 2014-2015 Louisville Metro Government Executive Budget

    Louisville

    MetroGovern

    ment

    Mayor

    ChiefofStaff

    Chiefof

    Louisville

    Forward

    Chief

    Financial

    Officer

    Ch

    iefof

    Com

    munity

    Bu

    ilding

    Human

    Resources

    Chiefof

    Public

    Services

    MetroTechnology

    Services

    LouisvilleMetro

    PoliceDepartment

    Emergency

    MedicalServices

    Louisville

    Fire

    Emergency

    Management

    Agency/MetroSafe

    Departmentof

    Corrections

    CriminalJustice

    Commission

    PublicWorks&

    Assets

    Parks&

    Recreation

    Human

    Services

    PublicHealth&

    Wellness

    HumanRelations

    Commission

    LouisvilleZoo

    LouisvilleFree

    PublicLibrary

    MetroAnimal

    Services

    Economic

    Development

    Officeof

    Management&

    Budget

    OtherElected

    Officials

    Commonwealth

    Attorney

    JeffersonCounty

    Attorney

    JeffersonCounty

    Coroner

    JeffersonCounty

    Clerk

    PropertyValuation

    Administrator

    OfficeofInternal

    Audit

    LouisvilleM

    etro

    Council

    RelatedAgencies

    W

    aterfront

    De

    velopment

    Corporation

    KentuckyScience

    Center

    Park

    ingAuthority

    of

    RiverCity

    (PARC)

    YouthDetention

    Services

    Officeof

    Pe

    rformance

    Im

    provement

    OtherStatutory

    Obligations

    Chiefof

    Performance

    Improvement&

    Technology

    Develop

    Louisville

    Fleet&

    Facilities

    Chiefof

    Civic

    Innovation

    KentuckianaWorks

  • 5/25/2018 2014-2015 Louisville Metro Government Executive Budget

    1 Upgrade sidewalks and roadways

    2 Improve EMS service delivery

    3 Reduce crime

    4 Make more services available online

    5 Deliver better fire protection

    6 Balance the budget

    7 reate more !obs

    8 Increase college graduation rates

    9 Improve wages

    10 "romote our local economy

    11 Revitali#e our parks

    12 Develop affordable housing

    13 $elp our citi#ens get healthy

    14 Invest in the art community

    15 %dvance inclusion & diversity

    16 Resolve abandoned properties

    17 "lan for our future

    18 Recycle more

    19 Support 'hio River Bridges "ro!ect

    20 "lant ()*))) new trees

    21 "romote volunteerism and giving

    LOUISVILLE METRO

    BUDGET/STRATEGIC PLAN ALIGNMENT

    FISCAL YEAR 2014-2015

    5 Objectives & 21 Goals

    S+R

    %+E,I"-

    %.

    M

    E+R'

    Metro 'b!ectives Metro ,oals

    1Deliver E/cellent

    ity Services(

    Solve Systemic

    Budget Issues0

    +ake 1ob reation to

    the .e/t -evel2

    Invest in our "eople

    and .eighborhoods3

    reate "lans for

    a 4ibrant 5uture6

    2014-2015 LOUISVILLE METRO GOVERNMENT EXECUTIVE BUDGET

    2 www.louisvilleky.

  • 5/25/2018 2014-...

Recommended

View more >