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| Agency | Expenditure Total |
|
Air Pollution Control District
|
$219,851.28
|
|
Codes and Regulations
|
$396,592.25
|
|
Criminal Justice Commission
|
$161,703.69
|
|
Department of Corrections
|
$13,057,434.14
|
|
Develop Louisville
|
$58,126,496.92
|
|
Economic Development
|
$7,091,852.36
|
|
Emergency Services
|
$9,842,100.53
|
|
Facilities and Fleet Management
|
$22,405,007.17
|
|
Human Relations Commission
|
$53,663.10
|
|
Human Resources
|
$754,656.63
|
|
Insurance / Claims
|
$8,809,333.74
|
|
Louisville Fire
|
$3,234,948.61
|
|
Louisville Free Public Library
|
$6,498,037.19
|
|
Louisville Metro Council
|
$419,374.01
|
|
Louisville Metro Police Department
|
$11,313,535.44
|
|
Louisville Zoo
|
$5,451,498.83
|
|
Mayor's Office
|
$106,204.69
|
|
Metro Animal Services
|
$756,078.80
|
|
Office for Safe & Healthy Neighborhoods
|
$1,830,946.82
|
|
Office of Civic Innovation & Technology
|
$12,268,384.27
|
|
Office of Equity
|
$42,896.23
|
|
Office of Inspector General
|
$8,058.50
|
|
Office of Internal Audit
|
$68,944.38
|
|
Office of Management & Budget
|
$4,576,894.83
|
|
Office of Performance Improvement
|
$47,092.20
|
|
Office of Resilience and Community Services
|
$62,355,873.08
|
|
Other Elected Officials
|
$11,741,260.24
|
|
Parks & Recreation
|
$4,562,225.39
|
|
Public Health & Wellness
|
$24,476,148.63
|
|
Public Works & Assets
|
$14,550,319.33
|
|
Youth Transitional Services
|
$14,014.71
|
|