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File #: 0537-25    Version: 1 Name: Walk on - Ord FY26 Budget
Type: Ordinance Status: Approved
File created: 5/27/2025 In control: Urban County Council
On agenda: 6/12/2025 Final action: 6/12/2025
Enactment date: 6/12/2025 Enactment #: O-041-2025
Title: An Ordinance appropriating the revenues, expenditures/expenses and interfund transfers for the General Services District fund, the Full Urban Services Districts fund, the Police Confiscated Federal fund, the Police Confiscated State fund, the Public Safety fund, the Municipal Aid Program fund, the County Road Aid Program fund, the Mineral Severance fund, the Coal Severance fund, the Miscellaneous Special Revenue fund, the Police Confiscated Treasury fund, the Lexington Economic Development fund, the Affordable Housing and Homelessness fund, the FY 2026 Bond Projects funds, the Sanitary Sewer Revenue and Operating fund, the Sanitary Sewer Construction fund, the Lexington-Fayette Urban County Government Public Facilities Corporation General fund, the Lexington-Fayette Urban County Government Public Facilities Corporation Parks Projects fund, the Parks Fund-Ballot Initiative, the Water Quality Management fund, the Water Quality Management Construction fund, the Landfill Fund, the Right of...
Attachments: 1. Motion to Place Budget on the Docket 4907-3116-9863 v.pdf, 2. 2026 Budget APPROVED 05212025.pdf, 3. 0537-25 FY26 Budget Ordinance 4933-9066-9640 v.1.pdf, 4. O-041-2025
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An Ordinance appropriating the revenues, expenditures/expenses and interfund transfers for the General Services District fund, the Full Urban Services Districts fund, the Police Confiscated Federal fund, the Police Confiscated State fund, the Public Safety fund, the Municipal Aid Program fund, the County Road Aid Program fund, the Mineral Severance fund, the Coal Severance fund, the Miscellaneous Special Revenue fund, the Police Confiscated Treasury fund, the Lexington Economic Development fund, the Affordable Housing and Homelessness fund, the FY 2026 Bond Projects funds, the Sanitary Sewer Revenue and Operating fund, the Sanitary Sewer Construction fund, the Lexington-Fayette Urban County Government Public Facilities Corporation General fund, the Lexington-Fayette Urban County Government Public Facilities Corporation Parks Projects fund, the Parks Fund-Ballot Initiative, the Water Quality Management fund, the Water Quality Management Construction fund, the Landfill Fund, the Right of Way Program fund, the Extended School Program fund, the Enhanced 911 fund, the Central Ky. 911 fund, the City Employees' Pension fund, the Police and Fire Retirement fund of the Lexington-Fayette Urban County Government, the Medical Insurance fund, the Property and Casualty Claims fund, and any other funds as provided in Exhibit "A", on a divisional level by four (4) control levels, for the fiscal year ending June 30, 2026, for the Lexington-Fayette Urban County Government and its agencies and instrumentalities; approving and adopting the capital improvement Program for Fiscal Years (FY) 2026 through (FY) 2031, as a portion of the Fiscal Year (FY) 2026 Annual Capital Improvements Budget; and approving funding for the Lexington-Fayette Urban County Tourist and Convention Commission from the Transient Room Tax, said funding to equal 99 1/2% of the revenue from the tax. [Council Office, Hall]

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WHEREAS, the Mayor has prepared and submitted to the Urban County Council ann...

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