Louisville Checkbook City Employee Salaries Questions & Answers Your Input

Welcome to Louisville Checkbook . . .

A new version of Louisville Checkbook is coming! Louisville Metro will be launching the use of Workday for Financial and Human Resource processes in October 2022. Louisville Checkbook will launch updates on November 1, 2022 to accommodate transactions from Workday effective October 3rd, 2022. While the new site may look different, data will remain easily accessible as Louisville Metro maintains our commitment to transparency.

Your source for seeing how the city spends your money. Information is updated weekly. To start your search, click
any of the search categories, such as Agency. For search tips, definitions and answers to Frequently Asked Questions, click the FAQ tab. Louisville Checkbook includes city spending within our existing system using accounting categories.
Like your checkbook, this system does not always include a detailed explanation of each expenditure, so take that into consideration in making interpretations.

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Fiscal Year: Help
Expenditure Type: Help


Sub CategoryExpenditure Total
Administration Expenses
$2,556.58
Administrative Services
$4,269.95
Advertising
$71,176.41
Air Cards
$25,941.30
Air Monitoring Supplies
$2,347.89
Ammunition
$174,708.70
Animal Care Supplies
$14,176.23
Animal Food
$69,734.58
Animal Services Department Maintenance and Supplies
$14,576.78
Appraisal/Title Services
$8,650.00
Armored Car Service
$669.42
Asbestos Removal
$1,145.00
Asphalt/Road Oils
$95,774.00
Audio/Visual Supplies
$47,089.12
Automotive Anti-freeze
$939.43
Automotive Batteries
$5,228.74
Automotive Fuel
$174,986.17
Automotive Lubricants and Fluids
$6,697.30
Automotive Outside Vendor
$8,959.42
Automotive Parts & Accessories
$72,181.21
Automotive Rent
$93,240.00
Automotive Repair Services
$63,373.95
Automotive Tire Services
$516.00
Automotive Wrecker Services
$15,049.50
Background Ck- Employee
$16,826.14
Bank Service Fees and Charges
$12.00
Banking Supplies and Equip
$950.46
Barricade Rental Services
$5,803.00
Book Repairs
$6,423.38
Books
$63,782.79
Bridge Tolls
$223.23
Building and Garages
$525.83
Building Maintenance Supplies
$57,786.91
Building/Office Renovation
$0.00
Cellular Telephone Services
$66,558.53
Certification Reimbursement
$1,242.00
Chemical Supplies
$42,874.00
Childcare Services
$4,791.00
Civil Sirens Utility Services
$13,115.97
Cleaning Supplies
$1,001.85
Clothing/Uniform supplies
$253,618.03
Cloud Computing Services
$87,179.68
Computer Equipment Less Than $5,000
$752.00
Computer Hardware
$25,430.49
Computer Hardware & Equipment
$12,685.60
Computer Hardware Leases
$3,784.70
Computer Software
$151,618.53
Computer Software Licenses
$59,031.80
Computer Software Rental
$4,876,028.10
Concrete/Cement
$2,200.00
Consulting Services
$3,066.00
Containerized Waste Collection Services
$112,143.28
Contractual Non Professional Service Agreements
$982,208.38
Courier Service
$25,995.05
Court Fees and Costs
$25,137.88
Custodial Services
$199,404.82
Custodial Supplies
$45,923.29
Data Communication Services
$27,135.11
Data Processing Equipment
$579,751.07
Database Subscriptions
$113,164.35
Demolition Services
$29,343.39
Dental Services
$509.94
Discretionary/Contingency Grant 02
$2,500.00
Discretionary/Contingency Grant 03
$500.00
Drugs/Medicine Supplies
$216,228.11
Dues
$142,313.19
Educational/Training Supplies
$3,789.44
Electrical Contractor Services
$450.00
Electrical Expenses
$7.91
Electrical supplies
$22,781.70
Elevator Contractor Services
$36,807.10
EMaterial Subscriptions
$195,830.84
Emergency Shelter
$310,382.10
EMS TAXES
$97,896.00
Enterprise Software Licenses
$1,319,934.77
Environmental Sampling/Testing Supplies
$383.75
Environmental Services
$6,018.33
Equipment Maintenance/Repair Services
$246,064.12
Equipment Rental
$133,608.75
External Agency Contract
$120,805.98
External Agency Contractual Services
$6,973,067.36
Field Trip Transport - Summer Programming
$1,218.00
Fire Suppression System Services
$19,544.54
Firefighting Supplies
$13,427.23
First Aid Supplies
$123,644.61
Fleet Accident Repair Services
$139,922.09
Fleet Fuel Supply
$1,608,886.84
Fleet Maintenance Equipment
$6,855.47
Fleet Parts & Accessories Supply
$813,329.34
Fleet Vendor Maintenance Services
$193,629.22
Fleet Wrecker Services
$12,100.00
Food
$13,153.95
Food Manger Certification Services
$2,085.00
Food Services
$220,169.94
Fuel Supplies Non-automotive
$34,946.32
Furniture and Office Equipment
$9,949.96
Gas/Electric Utility Services
$2,266,221.01
Glacier Run Maintenance
$12,221.64
GPS
$8,368.19
Grant Community Assistance
$1,100,328.72
Grant Emergency Relief
$19,262.00
Grant Other Assistance
$463,619.00
Grant Payments to Contractors
$36,621.42
Grant STRMU
$0.00
Grant Support Services
$341,718.16
Grant TBRA
$34,235.00
Grant Transportation
$15,449.36
Grant Utility Assistance
$1,554,650.00
Ground Maintenance Supplies
$98,602.01
Hazardous Materials Response Supplies
$873.86
Health Equity Projects
$10,855.00
Health Insurance Management Fees
$1,062,381.32
Helicopter Maintenance/Repair Services
$21,631.17
Home Incarceration Monitoring Equipment Rental/Lease
$71,813.76
Horticultural/Landscaping Supplies
$5,312.77
Household Hazardous Collection Costs
$58,046.00
HVAC Contractor Services
$151,794.03
HVAC Parts & Supplies
$37,331.86
Inmate Newspapers
$13,466.40
Insurance Other
$350.00
Irrigation Services
$380.00
Lab Supplies
$34,150.19
Laboratory Equipment
$17,399.40
Laboratory Services
$9,478.19
Laboratory Tests Radiology
$5,517.00
Landfill/Sanitation Services
$345,208.36
Landlord Rent
$1,118,117.63
Landscaping Services
$20,147.00
Language Services
$50,202.21
Laundry and Towel Services
$8,924.13
Laundry Operation Supplies
$6,564.40
Law Enforcement Equipment
$2,374.91
Lease/Purchase Agreement
$460,294.33
Lease/Repair Costs
$30,484.80
Legal Services
$300.42
Library Processing Supplies
$2,045.62
License Renewal
$6,959.65
Light Bulbs
$3,688.42
Lighting Supplies
$7,283.24
Locksmith Services
$13,051.17
Locksmith Supplies
$4,703.42
Long Term Loans Made
$15,000.00
Mail & Shipping
$114,451.01
Maintenance Equipment
$30,949.88
Mechanical Services
$2,923.37
Medical Equipment
$263.48
Medical Equipment Repair
$3,596.43
Medical Lab Testing
$4,560.00
Medical Services
$2,490,343.29
Medical Supplies Consumable Multi-units
$3,358.33
Misc Employee Reimb & Personal Mileage
$23.31
Miscellaneous Equipment
$66,243.90
Miscellaneous Expense
$16,346.59
Miscellaneous Services
$62,413.37
Miscellaneous Supplies
$41,176.40
Misdemeneant Intensive Probation Services
$31,450.83
Motel Vouchers
$4,338.00
Mowing Contract
$190,493.75
Office Equipment
$56,399.13
Office Supplies
$68,586.41
Operating Equipment Maintenance Supplies
$17,884.63
Organic Waste Materials Services
$42,983.67
Other Building Maintenance/Repair Services
$305,361.05
Other Nursing Services
$36,878.95
Other Project Expenditure
$910.00
Overhead/Garage Door Contractor Services
$1,574.36
Paint/Hardware Supplies
$28,381.08
Patient Transportation
$935.77
Payments to Contractors
$662,356.54
Permanent Housing Placing (PHP)
$3,820.50
Permit/License/Inspection
$125.00
Pesticides
$387.01
Physician Services
$239,650.95
Plumbing Contractor Services
$27,513.76
Plumbing Supplies
$5,701.00
Police Supplies
$17,822.60
PPE - New
$16,956.00
PPE - Repair
$12,544.00
Pressurized Tank Services
$13,081.37
Prevention
$777,017.71
Printing/Copier/Reproduction Supplies
$16,232.48
Printing/Copying
$27,142.77
Prisoner Welfare Supplies (Inmate)
$53,840.35
Professional Certification Fees
$15,023.37
Professional Services
$3,701,223.28
Protective Gear/Uniform Repair
$15,271.75
Public & Community Relations Services
$85,737.60
Public & Community Relations Supplies
$8,468.82
Public Meeting Expenses
$3,061.27
Radio/Communications Equipment
$499,650.00
Rapid Rehousing
$22,356.51
Recreational Supplies
$7,230.10
Recycling Expenses
$28,532.17
Registration Fees
$150.00
Rent Land and Buildings External
$136,683.79
Road Salt Supplies
$67,088.98
Roof Repair Contract Services
$1,733.30
Safety and Security Equipment
$8,188.83
Safety Barricades
$276.30
Safety Supplies
$22,438.39
Salaries Bi-Weekly Permanent Employees
$479.90
Sand/Gravel Materials
$3,271.15
Sanitation Cart/Container Equipment
$290,763.61
Sanitation Operation Supplies
$65,181.34
School-Zone Signal Utility Services
$2,987.79
Scientific Research
$6,000.00
Security Monitor/Maintenance Services
$10,849.61
Security Services
$837,637.63
Shingle Recycling Services
$42,280.99
Signs/ Decorations/ Flags
$2,529.88
Software Maintenance
$1,035,310.23
Software Sharing Agreement
$1,020,180.16
Spay/Neuter
$2,920.00
Splash Park Maintenance and Repair
$2,643.20
Stipend
$35,711.76
Streetlight Utility Services
$1,237,294.90
Subscriptions
$66,692.74
Supportive Care Goods
$166,318.39
Telecommunication Supplies
$2,554.60
Telephone Services
$305,456.88
Temporary Service Contract
$319,584.25
Tenant Rent
$437,718.56
Tire Shredding Services
$241.00
Tires & Tubes
$21,981.20
Tools/Implements
$4,155.52
Traffic Signal and Controller Parts
$26,585.36
Traffic Signals Utility Services
$93,295.64
Traffic/Street Signs Hardware Supplies
$6,031.86
Trailer
$650.00
Training & Educational Fees
$124,618.54
Training/Educational Equipment
$335.96
Transportation Services
$265.00
Travel, Local Travel Costs
$1,686.00
Travel, Out of Town
$9,958.34
Tree Removal Services
$52,922.37
Uniform Services
$87,246.79
Utility Assistance Non-Reportable
$1,772,278.66
Utility Assistance Reportable
$1,045,153.49
Utility poles
$8,329.99
Veterinarian Services
$13,276.15
Voucher/Refund Services
$683,986.27
Weapons
$557,050.00