TABLE OF CONTENTS Mayor’s Budget Address to Metro Council............................................................................................................ i Title Page................................................................................................................................................................ vii Mayor's Letter......................................................................................................................................................... viii Louisville Metro Organization Chart...................................................................................................................... ix Revenue Estimates and Receipts Summary............................................................................................................ x Revenue Estimates and Receipts Table .................................................................................................................. xi Louisville Metro Revenue Descriptions ................................................................................................................. xiii Revenue Pie Chart: General Fund – Municipal Aid/County Road Aid – Community Development Fund........... xviii Summary of Appropriations – General Fund – Municipal Aid/County Road Aid – Community Development Fund......................................................................................................................... xix Summary of Appropriations – All Funds ............................................................................................................... xxi Percent Change by Function................................................................................................................................... xxiii Expenditure Pie Chart: General Fund – Municipal Aid/County Road Aid – Community Development Fund ...... xxiv Summary of Fund Balances.................................................................................................................................... xxv Personnel Summary................................................................................................................................................ xxvi Metro Government Operations............................................................................................................................... 1 LOUISVILLE METRO GOVERNMENT Mayor’s Office ....................................................................................................................................................... 2 Policy & Management............................................................................................................................................ 7 Metro Council......................................................................................................................................................... 8 Public Protection .................................................................................................................................................... 12 Louisville Fire.................................................................................................................................................... 15 Louisville Metro Emergency Medical Services................................................................................................. 20 Emergency Management Agency/MetroSafe .................................................................................................... 24 Metro Corrections.............................................................................................................................................. 31 Youth Detention Services .................................................................................................................................. 38 Criminal Justice Commission ............................................................................................................................ 43 Metro Animal Services ...................................................................................................................................... 49 Louisville Metro Police .......................................................................................................................................... 58 Economic Development ......................................................................................................................................... 69 Codes & Regulations.............................................................................................................................................. 79 Parks & Recreation................................................................................................................................................. 87 Neighborhoods ....................................................................................................................................................... 96 Housing & Family Services.................................................................................................................................... 97 Public Health & Wellness....................................................................................................................................... 105 Public Works & Assets........................................................................................................................................... 111 Technology Services............................................................................................................................................... 122 Office of Management & Budget .......................................................................................................................... 127 Human Resources................................................................................................................................................... 133 RELATED AGENCIES Related Agencies Summary.................................................................................................................................... 139 Louisville Free Public Library................................................................................................................................ 140 Waterfront Development Corporation ................................................................................................................... 146 Human Relations Commission ............................................................................................................................... 150 Office of Internal Audit .......................................................................................................................................... 155 Louisville Zoo ........................................................................................................................................................ 160 ELECTED OFFICIALS Other Elected Officials .......................................................................................................................................... 167 Jefferson County Attorney...................................................................................................................................... 168 County Clerk / Board of Elections.......................................................................................................................... 172 Commonwealth Attorney........................................................................................................................................ 174 Other Statutory Obligations.................................................................................................................................... 177 Coroner................................................................................................................................................................... 181 EXTERNAL AGENCIES External Agencies Summary .................................................................................................................................. 184 CAPITAL BUDGET ............................................................................................................................................ 192 Budget speech to Metro Council Fiscal Year 2010-11 4 p.m. May 27, 2010 Metro Council Chambers I appreciate the opportunity to join you today to present my city budget for the year ahead. As you can see, I brought some company – for a good reason. And not that I need uniformed protection…among friends. Seven years ago, when I presented the first budget for our new city of Louisville, I said it was an important first step in building a strong foundation for our future … to unite our governments and pull our community together as one. The cornerstone of that foundation was to establish a major new communications system we called MetroSafe – a bold vision for a safer city. Nothing was more important to our new city of Louisville than to make certain our emergency responders were linked together so they could work together as an effective team to help citizens in times of need. Our public protection team has worked hard to bring MetroSafe to life, step by step: Combining 4 agency call centers into one. Doubling the number of communications towers to relay messages. And now the final milestone: putting these state of the art radios – all 4,726 of them – in the hands of our first responders. These radios. So today I want to recognize and thank leaders of our public