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Budget Plan for the Upcoming 2012-13 Fiscal Year

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Budget Plan for the Upcoming 2012-13 Fiscal Year FY 2012‐2013 ___________________________________________________________ Louisville Metro Executive Budget Greg Fischer, Mayor Ellen Hesen, Chief of Staff Metro Council Attica Scott, District 1 Barbara Shanklin, District 2 Mary C. Woolridge, District 3 David W. Tandy, District 4 Cheri Bryant Hamilton, District 5 David James, District 6 Kenneth C. Fleming, District 7 Tom Owen, District 8 Tina Ward‐Pugh, District 9 Jim King, District 10 Kevin Kramer, District 11 Rick Blackwell, District 12 Vicki Aubrey Welch, District 13 Bob Henderson, District 14 Marianne Butler, District 15 Kelly Downard, District 16 Glen Stuckel, District 17 Jon Ackerson, District 18 Jerry Miller, District 19 Stuart Benson, District 20 Dan Johnson, District 21 Robin Engel, District 22 James Peden, District 23 Madonna Flood, District 24 David Yates, District 25 Brent Ackerson, District 26 TABLE OF CONTENTS Mayor's Letter .................................................................................................................................................................... 1 Louisville Metro 2012 Goals ............................................................................................................................................... 2 Louisville Metro Organization Chart .................................................................................................................................. 3 Budget Highlights ............................................................................................................................................................... 4 Budget Background & Process ........................................................................................................................................... 8 Demographic Information .................................................................................................................................................. 9 Revenue Estimates and Receipts Summary ....................................................................................................................... 11 Revenue Estimates and Receipts Table .............................................................................................................................. 12 Louisville Metro Revenue Descriptions .............................................................................................................................. 14 Revenue Chart .................................................................................................................................................................... 20 Summary of Appropriations – General Fund – Municipal Aid/County Road Aid – Community Development Fund – Capital/Other Fund .................................................................................................. 21 Summary of Appropriations – All Funds ............................................................................................................................ 23 Summary of Fund Balances ................................................................................................................................................ 25 Personnel Summary ........................................................................................................................................................... 26 Metro Government Operations ......................................................................................................................................... 28 LOUISVILLE METRO GOVERNMENT Mayor’s Office .................................................................................................................................................................... 30 Louisville Metro Council ..................................................................................................................................................... 33 Office of Internal Audit ....................................................................................................................................................... 36 Chief of Public Safety Louisville Metro Police Department .............................................................................................................................. 39 Louisville Fire ................................................................................................................................................................. 43 Emergency Medical Services .......................................................................................................................................... 47 Emergency Management Agency/MetroSafe ............................................................................................................... 50 Department of Corrections ............................................................................................................................................ 53 Youth Detention Services ............................................................................................................................................... 57 Criminal Justice Commission .......................................................................................................................................... 60 Public Works & Assets ................................................................................................................................................... 63 Codes & Regulations ...................................................................................................................................................... 68 Chief of Community Building Parks & Recreation ........................................................................................................................................................ 72 Community Services & Revitalization ............................................................................................................................ 77 Public Health & Wellness ............................................................................................................................................... 81 Human Relations Commission ....................................................................................................................................... 85 Louisville Zoo ................................................................................................................................................................. 88 Louisville Free Public Library .......................................................................................................................................... 92 Metro Animal Services ................................................................................................................................................... 96 Chief of Economic Growth & Innovation Economic Growth & Innovation .................................................................................................................................... 99 Chief Financial Officer Office of Management & Budget ................................................................................................................................... 103 Chief of Staff Human Resources .......................................................................................................................................................... 107 Metro Technology Services............................................................................................................................................ 110 Related Agencies ................................................................................................................................................................ 114 Other Elected Officials Jefferson County Attorney ............................................................................................................................................. 116 Jefferson County Clerk ................................................................................................................................................... 120 Commonwealth Attorney .............................................................................................................................................. 122 Jefferson County Coroner .............................................................................................................................................. 125 Other Statutory Obligations ........................................................................................................................................... 128 EXTERNAL AGENCIES External Agencies Summary ............................................................................................................................................... 131 CAPITAL BUDGET ............................................................................................................................................................... 139 OFFICE OF THE MAYOR LOUISVILLE, KENTUCKY GREG FISCHER MAYOR May 24, 2012 Dear Fellow Citizens and Metro Council Members: During a time when many cities are facing financial hardships, we in Louisville have also been faced with significant financial challenges. While we faced difficult decisions, I’m pleased to present a balanced spending plan consistent with my goals of improving the delivery of city services, solving systemic budget issues, taking job creation to the next level, investing in our people and neighborhoods, and making
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