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Agency | Expenditure Total |
Air Pollution Control District
|
$198,825.43
|
Codes and Regulations
|
$366,549.15
|
Criminal Justice Commission
|
$153,202.14
|
Department of Corrections
|
$11,817,764.01
|
Develop Louisville
|
$54,538,219.02
|
Economic Development
|
$6,384,674.98
|
Emergency Services
|
$8,627,744.54
|
Facilities and Fleet Management
|
$20,180,128.94
|
Human Relations Commission
|
$53,663.10
|
Human Resources
|
$716,005.20
|
Insurance / Claims
|
$8,282,862.86
|
Louisville Fire
|
$2,645,445.75
|
Louisville Free Public Library
|
$5,935,689.64
|
Louisville Metro Council
|
$380,172.61
|
Louisville Metro Police Department
|
$10,792,518.32
|
Louisville Zoo
|
$5,075,167.68
|
Mayor's Office
|
$99,817.45
|
Metro Animal Services
|
$712,375.45
|
Office for Safe & Healthy Neighborhoods
|
$1,735,213.71
|
Office of Civic Innovation & Technology
|
$11,607,603.64
|
Office of Equity
|
$21,729.00
|
Office of Inspector General
|
$4,930.06
|
Office of Internal Audit
|
$68,822.09
|
Office of Management & Budget
|
$3,965,659.28
|
Office of Performance Improvement
|
$47,001.74
|
Office of Resilience and Community Services
|
$58,778,078.31
|
Other Elected Officials
|
$11,473,885.14
|
Parks & Recreation
|
$4,232,143.15
|
Public Health & Wellness
|
$22,827,069.45
|
Public Works & Assets
|
$13,328,481.78
|
Youth Transitional Services
|
$12,257.38
|
|