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Budget Committee

Tuesday, June 7, 2022 · 3:00 PM AM · Council Chambers/Virtual

TL;DR

The Budget Committee held a comprehensive meeting reviewing budget proposals for key city services including Emergency Management, the Louisville Fire Department, and Louisville Free Public Library. Representatives from various departments presented their budget needs for the upcoming fiscal year, with discussions focused on public safety and community services.

Key Decisions

  • Budget Hearing Schedule Discussed
  • Mayor's Recommended Budget Under Review
  • Emergency Services Budget Pending Final Review
Agenda PDF Minutes PDF

Agenda

  1. Non-Committee Member(s)

    Council Member Angela Bowens (D-1), Council Member Keisha Dorsey (D-3), Council Member Mark Fox (D-13), Council Member Marilyn Parker (R-18), Council Member James Peden (R-23), Council Member Madonna Flood (D-24), and Council Member Amy Holton Stewart (D-25)

  2. Support Staff

    LaTonya Bell, Council Financial Analyst Beth Stenberg, Council Financial Analyst

  3. Clerk(s)

    Cheryl Woods, Assistant Clerk Olivia Bennett, Assistant Clerk Sonya Harward, Clerk

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  5. Call to Order

    Chair Hollander called the meeting to order at 3:05 p.m.

  6. Roll Call

    Chair Hollander introduced the committee members and non-committee members present. A quorum was established. *NOTE: All committee members and non-committee members present attended in Chambers, except for the following who attended virtually via WebEx: - Council Member Bowens - Council Member Dorsey - Committee Member Arthur - Committee Member McCraney - Committee Member Chambers Armstrong - Council Member Fox - Committee Member Fowler - Committee Member Triplett - Council Member Parker - Council Member Peden - Council Member Flood

  7. Departments/Agencies
  8. ID 22-0468 Emergency Services
    Discussion Item

    Jody Meiman, Emergency Management Services Monica Harmon, Office of Management and Budget David Weathersby, Seven Counties Kevin Jones, Emergency Management Services Brian Schaefer, University of Louisville

  9. ID 22-0469 Louisville Fire Department
    Discussion Item

    Greg Fredrick, Louisville Fire Department Monica Harmon, Office of Management and Budget

  10. ID 22-0470 Louisville Free Public Library
    Discussion Item

    Lee Burchfield, Louisville Free Public Library Monica Harmon, Office of Management and Budget Aaron Jackson, Office of Management and Budget

  11. Budget FY 2022-2023 Supporting Documentation
  12. ID 22-0409 Mayor's Recommended Budget
    Discussion Item
  13. ID 22-0410 Budget Hearing Schedule
    Discussion Item
  14. Adjournment

    Without objection, Chair Hollander adjourned the meeting at 6:40 p.m.

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