TABLE OF CONTENTS Mayor’s Budget Address to Metro Council............................................................................................................ i Title Page................................................................................................................................................................ x Mayor's Letter......................................................................................................................................................... xi Metro Louisville Organization Chart...................................................................................................................... xii Revenue Estimates and Receipts Summary............................................................................................................ xiii Revenue Estimates and Receipts Table .................................................................................................................. xiv Metro Louisville Revenue Descriptions ................................................................................................................. xvi Revenue Pie Chart: General Fund – Municipal Aid/County Road Aid – Community Development Fund........... xxi Summary of Appropriations – General Fund – Municipal Aid/County Road Aid – ............................................. Community Development Fund......................................................................................................................... xxii Summary of Appropriations – All Funds ............................................................................................................... xxiv Percent Change by Function................................................................................................................................... xxvi Expenditure Pie Chart: General Fund – Municipal Aid/County Road Aid – Community Development Fund ...... xxvii Summary of Fund Balances.................................................................................................................................... xxviii Personnel Summary................................................................................................................................................ xxix Metro Government Operations............................................................................................................................... 1 MAYOR’S OFFICE/METRO COUNCIL Mayor's Office/Metro Council Summary ............................................................................................................... 2 Mayor’s Office ....................................................................................................................................................... 3 Metro Council......................................................................................................................................................... 8 INTERNAL AUDITOR Internal Auditor ...................................................................................................................................................... 12 CABINET FOR FINANCE & ADMINISTRATION Cabinet for Finance & Administration Summary................................................................................................... 17 Office of Cabinet Secretary .................................................................................................................................... 20 Finance ................................................................................................................................................................... 22 Human Resources................................................................................................................................................... 28 Information Technology......................................................................................................................................... 35 Revenue Commission............................................................................................................................................. 42 Human Relations Commission ............................................................................................................................... 51 Policy & Strategic Planning.................................................................................................................................... 56 General Services Administration............................................................................................................................ 61 Purchasing .............................................................................................................................................................. 69 LOUISVILLE METRO POLICE Louisville Metro Police .......................................................................................................................................... 70 CABINET FOR PUBLIC PROTECTION Cabinet for Public Protection Summary ................................................................................................................. 87 Office of Cabinet Secretary .................................................................................................................................... 91 Louisville Fire Department..................................................................................................................................... 93 Louisville Metro Emergency Medical Services...................................................................................................... 110 Jefferson County EMS............................................................................................................................................ 114 Emergency Management Agency/MetroSafe......................................................................................................... 115 Metro Corrections................................................................................................................................................... 120 Metro Youth Detention Services ............................................................................................................................ 130 Criminal Justice Commission................................................................................................................................. 136 CABINET FOR PUBLIC WORKS & SERVICES Cabinet for Public Works & Services Summary .................................................................................................... 141 Office of Cabinet Secretary .................................................................................................................................... 144 Public Works .......................................................................................................................................................... 146 Solid Waste Management Services......................................................................................................................... 165 Metro Animal Services........................................................................................................................................... 183 CABINET FOR COMMUNITY DEVELOPMENT Cabinet for Community Development Summary ................................................................................................... 188 Office of Cabinet Secretary ................................................................................................................................... 191 Metro Development Authority ............................................................................................................................... 193 Planning & Design Services ................................................................................................................................... 205 Housing & Community Development .................................................................................................................... 211 Inspections, Permits & Licenses............................................................................................................................. 218 Air Pollution Control.............................................................................................................................................. 226 Waterfront Development Corporation ................................................................................................................... 232 Redevelopment Authority....................................................................................................................................... 236 CABINET FOR HEALTH & FAMILY SERVICES Cabinet for Health & Family Services.................................................................................................................... 240 Office of Cabinet Secretary .................................................................................................................................... 244 Health ..................................................................................................................................................................... 246 Human Services...................................................................................................................................................... 258 KentuckianaWorks ................................................................................................................................................