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| Agency | Expenditure Total |
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Air Pollution Control District
|
$176,658.05
|
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Codes and Regulations
|
$77,873.00
|
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Criminal Justice Commission
|
$27,254.45
|
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Department of Corrections
|
$1,684,143.48
|
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Develop Louisville
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$3,291,899.90
|
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Economic Development
|
$14,051,607.19
|
|
Emergency Services
|
$2,989,628.77
|
|
Facilities and Fleet Management
|
$4,522,157.86
|
|
Human Relations Commission
|
$41,936.36
|
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Human Resources
|
$210,935.24
|
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Insurance / Claims
|
$2,112,832.16
|
|
Louisville Fire
|
$631,101.06
|
|
Louisville Free Public Library
|
$1,700,330.58
|
|
Louisville Metro Council
|
$102,783.54
|
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Louisville Metro Police Department
|
$2,641,195.54
|
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Louisville Zoo
|
$939,938.99
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Mayor's Office
|
$11,778.48
|
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Metro Animal Services
|
$167,643.18
|
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Office for Safe & Healthy Neighborhoods
|
$124,229.11
|
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Office of Civic Innovation & Technology
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$1,598,376.47
|
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Office of Internal Audit
|
$12,917.29
|
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Office of Management & Budget
|
$659,866.47
|
|
Office of Performance Improvement
|
$286.07
|
|
Office of Resilience and Community Services
|
$12,012,604.87
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Other Elected Officials
|
$6,058,221.73
|
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Parks & Recreation
|
$732,970.62
|
|
Public Health & Wellness
|
$4,617,029.26
|
|
Public Works & Assets
|
$4,257,518.32
|
|
Youth Transitional Services
|
$54,295.65
|
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