ORDINANCE NO. _________, SERIES 2017
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AN ORDINANCE AMENDING ORDINANCE NO. 221, SERIES 2016, RELATING TO THE FISCAL YEAR 2016-17 YEAR-END BUDGET TRANSFERS FOR LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT, BY TRANSFERRING $40,000 FROM KENTUCKIANA CRIME STOPPERS TO 9TH MOBILE MULTI-JURISDICTIONAL DRUG/GANG TASK FORCE OVERTIME.
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Sponsored By: Council Member Marianne Butler & Council Member David James
BE IT ORDAINED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE COUNCIL) AS FOLLOWS:
SECTION I: SECTION VI of Ordinance 221, Series 2016 is hereby amended as follows:
1. LOUISVILLE METRO POLICE DEPARTMENT
a. General Operations
General Fund 167,205,300
Agency and Other Receipts 13,046,200
Total - LMPD 180,251,500
Included in Section VI.1.a. above is $5,800 for overtime in District 8 in accordance with Ordinance 28, Series 2016.
Included in Section VI.1.a above is $700,000 to add 28 additional officers to the FY17
recruit classes.
Included in Section VI.1.a. above is $1,540,000 for Violence Reduction Initiatives:
$1,238,200 for additional overtime, partial year personnel costs of $58,800 for crime
analysts and $28,000 for forensic firearm analysts, $40,000 for criminal investigation
technology, $40,000 to Kentuckiana Crime Stoppers, $75,000 for investigative
expenses of the multi-jurisdictional drug/gang task force, and $60,000 for 9th mobile multi-jurisdictional drug/gang task force infrastructure., and $40,000 or 9th mobile multi-jurisdictional drug/gang task force overtime.
SECTION II: The Council has determined the funds requested in this Ordinance will be expended for a public purpose.
SECTION III: This Ordinance shall take effect upon its passage and approval.
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H. Stephen Ott David Yates
Metro Council Clerk Metro Council President
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