Louisville Checkbook City Employee Salaries Questions & Answers Your Input

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. . . Your source for seeing how the city spends your money. Information is updated weekly. To start your search, click
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Fiscal Year: Help
Expenditure Type: Help


Sub CategoryExpenditure Total
2 way Radio System Supplies
$132,848.62
2 way Radio/Pager Services
$1,590.37
Administration Expenses
$27,058.28
Administrative Services
$18,909.85
Advertising
$734,028.82
AED Servicing
$17,305.20
Air Cards
$412,714.55
Ammunition
$158,388.44
Animal Bedding
$18,067.16
Animal Care Supplies
$35,587.39
Animal Food
$350,283.38
Animal Landscaping
$2,396.00
Animal Services Department Maintenance and Supplies
$64,346.78
Animals
$2,901.41
Appraisal/Title Services
$5,675.00
Archival Supplies
$6,160.00
Armored Car Service
$2,937.81
Asbestos Removal
$5,931.80
Asphalt/Road Oils
$126,306.71
Athletic/Recreation Equipment
$935.00
Audio/Visual Supplies
$102,707.00
Automotive Anti-freeze
$1,285.94
Automotive Batteries
$27,446.73
Automotive Fuel
$300,520.46
Automotive Lubricants and Fluids
$23,685.46
Automotive Outside Vendor
$82,002.83
Automotive Parts & Accessories
$341,952.52
Automotive Rent
$289,542.69
Automotive Repair Services
$311,415.25
Automotive Tire Services
$3,335.69
Automotive Wrecker Services
$123,890.00
Aviation Fuel
$53,408.59
Background Ck- Employee
$28,872.84
Bank Service Fees and Charges
$89,829.80
Banking Supplies and Equip
$4,938.23
Barricade Rental Services
$23,133.69
Bedding and Linens
$22,368.00
Book Repairs
$18,920.10
Books
$1,011,538.80
Bridge Tolls
$25.50
Brining/Pre-treatment Supplies
$28,081.25
Building Maintenance Supplies
$473,481.07
Building Operating Maintenance Equipment
$824.14
Building/ Housing Inspector Services
$510.00
Building/Office Renovation
$30,500.39
Cancer Screening Services
$35,966.95
Cars General Transp Use
$102,513.00
Cellular Telephone Services
$287,737.33
Certification Reimbursement
$5,478.50
Chemical Supplies
$150,984.22
Childcare Services
$14,330.00
Civil Sirens Utility Services
$65,012.09
Cleaning Supplies
$69,399.81
Clothing/Uniform supplies
$436,688.33
Cloud Computing Services
$519,659.72
Computer Equipment Less Than $5,000
$6,258.83
Computer Hardware
$301,225.75
Computer Hardware & Equipment
$3,054,254.39
Computer Hardware Leases
$1,538,940.16
Computer Software
$307,908.94
Computer Software Licenses
$1,688,714.68
Computer Software Rental
$1,532,572.76
Computer Technical Services
$13,164.61
Concrete/Cement
$29,764.00
Consulting Services
$6,676.82
Containerized Waste Collection Services
$321,599.12
Contractor Travel and Meal Expense
$12,126.02
Contractual Non Professional Service Agreements
$980,232.93
Courier Service
$99,611.16
Court Fees and Costs
$688,699.09
CPR Supplies
$116,949.01
Custodial Services
$919,191.17
Custodial Supplies
$295,248.05
Data Communication Services
$651,982.73
Data Processing Equipment
$302,802.63
Database Subscriptions
$228,688.80
Day Reporting Center Services
$233,365.59
Demolition Services
$1,195,819.67
Dental Services
$538.96
Discretionary/Contingency Grant 01
$20,429.54
Discretionary/Contingency Grant 02
$18,120.92
Discretionary/Contingency Grant 03
$5,655.00
Discretionary/Contingency Grant 04
$5,455.00
Discretionary/Contingency Grant 05
$350.00
Discretionary/Contingency Grant 06
$500.00
Discretionary/Contingency Grant 07
$500.00
Drainage Improvement Services
$4,633.42
Drainage Pipe Materials
$3,484.60
Drugs/Medicine Supplies
$1,009,507.71
Dues
$358,095.11
Educational/Training Supplies
$96,564.50
Electrical Contractor Services
$82,166.14
Electrical Expenses
$882.81
Electrical supplies
$57,817.76
Elevator Contractor Services
$124,545.98
EMaterial Subscriptions
$1,203,863.86
Emergency Shelter
$705,991.81
Emp Occ Hlth & Drug Tsting
$239,626.40
Engineering & Architectural Services
$26,176.61
Enterprise Software Licenses
$547,099.90
Environmental Sampling/Testing Supplies
$7,810.00
Environmental Services
$181,430.49
Equipment Maintenance/Repair Services
$1,850,625.94
Equipment Rental
$832,471.16
External Agency Contractual Services
$28,423,775.01
Fire hose
$22,372.30
Fire Suppression System Services
$134,412.09
Firefighting Supplies
$45,133.57
First Aid Supplies
$501,166.04
Fleet Accident Repair Services
$733,915.17
Fleet Fuel Supply
$3,866,868.40
Fleet Fuel System Maint Services
$150.00
Fleet Maintenance Equipment
$3,902.61
Fleet Parts & Accessories Supply
$3,730,872.91
Fleet Vendor Maintenance Services
$853,496.72
Fleet Wrecker Services
$56,338.40
Food
$421,986.85
Food Manger Certification Services
$18,240.00
Food Services
$1,670,217.98
Fuel Supplies Non-automotive
$81,222.23
Furniture and Office Equipment
$54,982.65
Gas/Electric Utility Services
$5,964,041.82
Glacier Run Maintenance
$78,503.19
GPS
$65,366.24
Graffiti Supplies
$3,314.99
Grant Community Assistance
$14,598,828.57
Grant Educational & Training Assistance
$1,475.00
Grant Emergency Relief
$1,115,310.31
Grant Other Assistance
$944,580.55
Grant Payments to Contractors
$5,566,408.46
Grant STRMU
$72,484.92
Grant Support Services
$579,461.32
Grant TBRA
$118,458.00
Grant Transportation
$47,660.82
Grant Utility Assistance
$10,766,044.17
Ground Maintenance Supplies
$69,519.32
Grounds Maintenance Equipment
$3,117.35
Guardrail Materials
$2,188.10
Hazardous Materials Response Supplies
$8,236.54
Health Equity Projects
$14,250.00
Health Insurance Management Fees
$4,735,355.95
Helicopter Maintenance/Repair Services
$121,407.15
Home Incarceration Monitoring Equipment Rental/Lease
$456,008.54
Horticultural/Landscaping Supplies
$112,611.80
Hotel Charges
$23,082.52
Household Hazardous Collection Costs
$320,470.65
HVAC Contractor Services
$446,583.26
HVAC Parts & Supplies
$92,362.95
Inmate Newspapers
$56,601.50
Insurance Other
$1,503.94
Insurance Surety Bonds
$354.20
Irrigation Services
$10,752.00
Jobs Training Assistance
$1,300.00
Kitchen Supplies
$1,573.27
Lab Service Miscellaneous
$385.20
Lab Supplies
$315,819.82
Laboratory Equipment
$175,297.49
Laboratory Services
$77,695.26
Laboratory Tests Radiology
$2,890.00
Landfill/Sanitation Services
$2,268,447.72
Landscaping Services
$89,960.25
Language Services
$117,099.27
Laundry and Towel Services
$27,620.57
Laundry Operation Supplies
$118,864.93
Law Enforcement Equipment
$83,698.10
Lease/Purchase Agreement
$779,484.87
Lease/Repair Costs
$111,149.90
Legal Services
$1,752.75
Library Books, Audio/Visual & Materials
$3,378.50
Library Processing Supplies
$4,628.25
License Renewal
$14,525.30
Light Bulbs
$17,710.56
Light Trucks General Transportation Use
$173,509.00
Lighting Supplies
$17,403.62
LMG Supportive Services
$14,980,423.00
LMI Small Business Grants
$11,673,706.76
Locksmith Services
$24,907.51
Locksmith Supplies
$6,603.44
Long Term Loans Made
$2,603,050.00
Lumber
$6,882.01
Mail & Shipping
$321,026.29
Maintenance Equipment
$11,202.05
Mechanical Services
$35,181.00
Medical Equipment
$1,002,917.98
Medical Equipment
$37,530.00
Medical Equipment Repair
$237,541.85
Medical Lab Testing
$94,412.79
Medical Services
$6,595,599.68
Medical Supplies Consumable Multi-units
$22,304.88
Medical Supplies Consumable Single unit
$262.37
Mental Health Services
$190,625.00
Misc Employee Reimb & Personal Mileage
$1,065.80
Miscellaneous Equipment
$104,301.33
Miscellaneous Expense
$6,186.24
Miscellaneous Services
$283,574.64
Miscellaneous Supplies
$46,450.16
Misdemeneant Intensive Probation Services
$345,959.13
Motel Vouchers
$19,070.95
Mowing Contract
$937,908.93
Mulch Grinding
$3,000.00
Mulch/Fibar
$2,869.97
Non Prof Contractors - Summer Programming
$6,990.00
Office Equipment
$250,643.76
Office Supplies
$269,020.08
Operating Equipment Maintenance Supplies
$134,855.08
Organic Waste Materials Services
$287,183.81
Other Building Maintenance/Repair Services
$1,727,844.74
Other Nursing Services
$213,727.06
Other Project Expenditure
$35,990.42
Other Street Maintenance Supplies
$1,281.15
Overhead/Garage Door Contractor Services
$4,206.16
Paint/Hardware Supplies
$20,085.70
Painting/Lettering Services
$4,408.00
Patient Transportation
$6,804.54
Payments to Contractors
$20,148,353.09
Permanent Housing Placing (PHP)
$15,672.00
Permit/License/Inspection
$835.00
Photographic Supplies
$8,868.44
Physician Services
$569,668.45
Plumbing Contractor Services
$358,756.48
Plumbing Supplies
$57,589.61
Police Supplies
$152,449.92
PowerPlus Cards
$2,569.90
PPE - Repair
$29,638.31
Prescriptions/Pharmacy Supplies
$443,123.43
Pressurized Tank Services
$80,421.65
Prev Medicaid Match
$30,019.02
Prevention
$20,440,651.93
Printing/Copier/Reproduction Supplies
$132,857.23
Printing/Copying
$128,722.02
Prisoner Welfare Supplies (Inmate)
$406,479.73
Profession Services Interdepartmental
$1,500.00
Professional Certification Fees
$19,217.24
Professional Services
$15,674,219.76
Protective Gear/Uniform Repair
$128,803.65
Public & Community Relations Services
$126,783.34
Public & Community Relations Supplies
$9,852.87
Public Meeting Expenses
$3,875.06
Radio/Communications Equipment
$255,385.49
Rapid Rehousing
$414,390.12
Recreational Equipment
$6,697.33
Recreational Supplies
$67,651.99
Recycling Expenses
$399,409.39
Recycling Supplies
$182,727.48
Registration Fees
$5,653.15
Rehab Renovation/Improvements
$700.00
Relocation Services
$7,375.00
Rent Land and Buildings External
$1,345,582.57
Road Salt Supplies
$578,626.17
Road Salt/De-icing Supplies
$12,032.67
Roof Repair Contract Services
$4,881.97
Safety and Security Equipment
$24,576.95
Safety Barricades
$26,237.68
Safety Supplies
$1,592,740.41
Salaries Bi-Weekly Permanent Employees
$8,408.43
Sand/Gravel Materials
$13,114.49
Sanitation Cart/Container Equipment
$561,258.43
Sanitation Operation Supplies
$407,494.99
School-Zone Signal Utility Services
$34,825.29
Scientific Research
$6,000.00
Security Monitor/Maintenance Services
$168,905.94
Security Services
$1,631,165.08
Shingle Recycling Services
$45,024.82
Signs/ Decorations/ Flags
$20,512.39
Snow Removal
$52,858.25
Software Maintenance
$1,194,731.81
Software Sharing Agreement
$564,531.00
Spay/Neuter
$5,000.00
Special Event Facility Rental
$5,495.00
Splash Park Maintenance and Repair
$31,672.56
Stipend
$287,793.00
Storage Space Rental
$544.58
Street Outreach
$100,959.19
Streetlight Utility Services
$21.04
Streetlight Utility Services
$4,836,750.16
Subscriptions
$74,823.61
Telecommunication Supplies
$7,568.97
Telecommunications Equipment
$9,879.15
Telephone Services
$1,546,587.39
Temporary Service Contract
$265,949.03
Tire Shredding Services
$20,557.00
Tires & Tubes
$64,437.17
Tools/Implements
$104,837.27
Traffic Paint
$1,586.88
Traffic Signal and Controller Parts
$117,100.80
Traffic Signals Utility Services
$259,390.56
Traffic Signals Utility Services
$71.62
Traffic/Street Signs Hardware Supplies
$59,693.65
Training & Educational Fees
$76,389.29
Training/Educational Equipment
$168,963.16
Travel Registration (Seminar/Course Fees)
$99.00
Travel, Air Fare
$361.96
Travel, Local Travel Costs
$59.18
Travel, Out of Town
$4,290.58
Tree Removal Services
$76,991.10
Uniform Services
$206,087.70
Utility poles
$27,105.65
Vandalism Expense
$8,172.96
Vans General Transp Use
$174,758.00
Vehicle Rental
$171.73
Veterinarian Services
$160,150.65
Visual Aid Equipment
$179.00
Voucher/Refund Services
$3,441,039.92
Water & Sewer Utility Services
$1,404.00
Weapons
$120,371.93