My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2025 07 23 - Budget Retreat
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2025 City Council Agenda and Packets
>
City Council Agenda and Packet 2025 07 23 - Budget Retreat
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/24/2025 3:54:33 PM
Creation date
7/24/2025 3:24:58 PM
Metadata
Fields
Template:
City Council Records
Meeting Date
7/23/2025
Text box
ID:
1
Creator:
Created:
7/24/2025 3:25 PM
Modified:
7/24/2025 3:25 PM
Text:
https://www.louisvilleco.gov/home/showpublisheddocument/44212/638741863720970000
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
86
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
I U City of <br />ims Louisville <br />COLORADO • SINCE 1878 <br />CITY COUNCIL <br />COMMUNICATION <br />ITEM 2 <br />SUBJECT: CITY COUNCIL 2026 BUDGET RETREAT <br />DATE: JULY 23, 2025 <br />PRESENTED BY: DIANA LANGLEY, CITY MANAGER <br />SAMMA FOX, DEPUTY CITY MANAGER <br />RYDER BAILEY, CPA, FINANCE DIRECTOR <br />MAHYAR MANSURABADI, FINANCIAL ANALYST <br />SUMMARY: <br />The Budget Retreat is an early component of the budget process and an opportunity to <br />engage with Council to shape the budget and set priorities. <br />The 2026 Budget is a supplemental budget for the 2025-2026 Biennial Budget. Please <br />refer to the 2025-2026 Biennial Budget Document here / link. <br />BACKGROUND: <br />The formulation of the City's Budget is one of the most important financial activities that <br />the City of Louisville undertakes annually. The budget process provides a comprehensive <br />plan to deliver efficient services to residents and stakeholders of the City in a manner that <br />aligns resources with the policies, goals, mission, and vision of the City. <br />The following items are anticipated to be discussed during the Retreat: <br />• Budget Calendar Summary and Progress <br />• Review of Relevant City Financial Policies <br />• Budget Guidelines and Guiding Principles <br />• City Manager and City Council Priorities <br />• Other Jurisdictions Update <br />• Preliminary Revenue Estimates and Assumptions <br />• Preliminary Expenditure Estimates and Assumptions <br />• Summary of Operational Expansions and Capital Requests <br />• Summary of Position/Personnel Requests and Adjustments <br />• Summary of Service Level Reductions <br />• Preliminary Long -Term Fund Financial Forecasts for Major City Funds <br />• Fiscal and Policy Issues with Significant Impacts <br />• (Appendix I) Revisiting the 2025 Budget Process and Outcomes <br />• (Appendix II) Revisiting the 2025 -2030 Capital Improvement Plan <br />• (Appendix III) Background and Overview of City Funds <br />CITY COUNCIL COMMUNICATION <br />
The URL can be used to link to this page
Your browser does not support the video tag.