City Council approves $48 million budget for public safety and infrastructure improvements

The Shepherdsville City Council held a special meeting on June 2, 2025, to discuss the city’s financial outlook and budget appropriations for the upcoming fiscal year. The council reviewed a comprehensive financial report detailing estimated revenues and expenditures for the general fund and various departments.

The total resources available for appropriations in the general fund are projected at $48,065,442. This includes an estimated revenue of $27,655,442, derived from various sources such as occupational taxes, property taxes, and business licenses. Notably, the occupational tax is expected to generate $18,540,000, while property tax is estimated at $3,600,000.

The council outlined significant appropriations across multiple departments. The public works department, which encompasses parks and recreation, has a total budget of $9,392,000. This includes funding for capital projects such as an all-inclusive playground and town square development, totaling $7,404,000. The fire department's budget stands at $8,734,305, which covers payroll, operational expenses, and necessary equipment updates. The police department has a budget of $8,346,855, focusing on personnel costs and IT upgrades.

Additionally, the council allocated $16,000,000 for city and park capital expansion projects, which include the development of an aquatic center and skate park. The meeting concluded with the council approving the budget provisions, which will be formally adopted after a second reading scheduled for June 9, 2025.

Overall, the meeting highlighted the city’s commitment to enhancing public services and infrastructure while maintaining fiscal responsibility. The projected fund balance to be carried forward into the next fiscal year is estimated at $3,145,405, indicating a stable financial position for Shepherdsville as it moves forward.