Budget Committee

601 W. Jefferson Street Louisville Metro Government Louisville, KY 40202 Action Summary - Final Budget Committee Chair Person Cheri Bryant Hamilton (D-5) Vice Chair Kelly Downard (R-16) Council Member Mary C. Woolridge (D-3) Council Member David James (D-6) Council Member Angela Leet (R-7) Council Member Kevin Kramer (R-11) Council Member Rick Blackwell (D-12) Council Member Marianne Butler (D-15) Council Member Marilyn Parker (R-18) Council Member Dan Johnson (D-21) Council Member Brent Ackerson (D-26) Wednesday, June 10, 2015 2:00 PM Council Chambers BUDGET HEARINGS FY2015-2016 Call to Order Vice Chair Person Downard called the meeting to order at 2:03 p.m. and introduced the members and non-members that were present. A quorum was established. Roll Call Present: 7- Council Member Mary C. Woolridge (D-3), Chair Person Cheri Bryant Hamilton (D-5), Council Member Angela Leet (R-7), Council Member Rick Blackwell (D-12), Vice Chair Kelly Downard (R-16), Council Member Marilyn Parker (R-18), and Council Member Dan Johnson (D-21) Excused: 1- Council Member David James (D-6) Absent: 3- Council Member Kevin Kramer (R-11), Council Member Marianne Butler (D-15), and Council Member Brent Ackerson (D-26) Non-Committee Members Council Member Jessica Green (D-1) Council Member Bill Hollander (D-9) Council Member Stebe Magre (D-10) Council Memebr Vicki Aubrey Welch (D-13) Council Member Madonna Flood (D-24) Council Member David Yates (D-25) Supporting Staff Daniel Frockt, Office of Management and Budget Beth Stenberg, Metro Council Finance Deborah Bilitski, Jefferson County Attorney's Office Louisville Metro Government Page 1 Budget Committee Action Summary - Final June 10, 2015 Clerk Mary Whitlock, CKMC Jess Helton, CKMC Department Hearings ID 15-548 Police Chief Steve Conrad, Louisville Metro Police Department, spoke to the item. ID 15-549 Youth Detention Yvette Gentry, Youth Detention, spoke to the item. ID 15-550 Corrections Attachments: 6.10.15 Corrections Budget Presentation Mark Bolton, Corrections, spoke to the item. ID 15-551 Fire Attachments: 6.10.15 Louisville Division of Fire Budget Presentation FY 2016 Updated 6.10.15 Louisville Division of Fire Stat Sheet FY2016 Updated Chief Greg Frederick, Louisville Metro Fire, spoke to the item. ID 15-552 Safe & Healthy Neighborhoods Attachments: 6.10.15 OSHN Budget Briefing FY16 Anthony Smith, Office of Safe and Healthy Neighborhoods, spoke to the item. Budget FY2015-2016 ID 15-525 Recommended Executive Budget for FY2015-2016 Attachments: external_agency_panel_recommendations_052615 Mayor's Recommended FY 15-16 Budget - MC Mayor's Recommended FY 15-16 Detail Budget - MC Louisville Metro Government Page 2 Budget Committee Action Summary - Final June 10, 2015 ID 15-526 FY2015-2016 Budget Hearing Schedule Attachments: Hearing Schedule FY16 Adjournment Without objection the meeting adjourned at 5:48 p.m. Louisville Metro Government Page 3