Budget Committee

601 W. Jefferson Street Louisville Metro Government Louisville, KY 40202 Action Summary - Final Budget Committee Chair Person Marianne Butler (D-15) Vice Chair Kevin Kramer (R-11) Committee Member Mary C. Woolridge (D-3) Committee Member Cheri Bryant Hamilton (D-5) Committee Member David James (D-6) Committee Member Angela Leet (R-7) Committee Member Bill Hollander (D-9) Committee Member Rick Blackwell (D-12) Committee Member Cindi Fowler (D-14) Committee Member Scott Reed (R-16) Committee Member Marilyn Parker (R-18) Committee Member Dan Johnson (D-21) Tuesday, May 23, 2017 4:30 PM Council Chambers BUDGET HEARINGS FY2017-2018 Call to Order Chair Person Butler called the meeting to order at 4:31 PM Roll Call Present: 11 - Chair Person Marianne Butler (D-15), Vice Chair Kevin Kramer (R-11), Committee Member Mary C. Woolridge (D-3), Committee Member Cheri Bryant Hamilton (D-5), Committee Member David James (D-6), Committee Member Angela Leet (R-7), Committee Member Bill Hollander (D-9), Committee Member Cindi Fowler (D-14), Committee Member Scott Reed (R-16), Committee Member Marilyn Parker (R-18), and Committee Member Dan Johnson (D-21) Excused: 1- Committee Member Rick Blackwell (D-12) Non-Committee Members Council Member Barbara Sexton-Smith (D-4) Council Member Brent Ackerson (D-26) Support Staff Beth Stenberg, Council Financial Advisor Clerks David B. Wagner, Assistant Clerk and Mary Whitlock, CKMC Louisville Metro Government Page 1 Budget Committee Action Summary - Final May 23, 2017 Department Hearings Cathy Duncan, Fleet and Facilities, spoke to the item and gave a Presentation. The following spoke to the item: Daniel Frockt, Office of Management and Budget Lt. Colonel Robert Schroeder, Louisville Metro Police Mark Zoeller, Fleet and Facilities Maskey Matthews, Fleet and Facilities Dennis Arthur, Fleet and Facilities Nick Hunter, Fleet and Facilities ID 17-0684 Fleet and Facilities Attachments: 052317 Facilities and Fleet Management 2017-18 Budget Presentation 5.23.17.pdf FY18 Budget Supporting Documentation ID 17-0632 Recommended FY18 Executive and Detail Budget Documents Attachments: 2017-2018 Louisville Metro Recommended Executive Budget.pdf 2017-2018 Louisville Metro Recommended Detail Budget.pdf ID 17-0633 Budget Hearing Schedule FY18 Attachments: Hearing Schedule FY18 as of 052117.pdf Adjournment Without objection, Chair Person Butler adjourned the meeting at 6:57 PM. Louisville Metro Government Page 2