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City Council <br />2026 Budget <br />Retreat Preview <br />Diana Langley, City Manager <br />Samma Fox, Deputy City Manager <br />Ryder Bailey, CPA, Finance Director <br />Mahyar Mansurabadi, Financial Analyst <br />July 23, 2025 <br />LCityo, <br />Louisville <br />City Council Budget Retreat Agenda <br />• Setting the Stage: <br />■ Budget Process & Budget Calendar, Budget Guidelines, Financial Policies, <br />Council Policies, CMO Priorities, Key Considerations, Other Communities and <br />Fiscal & Policy Issues with Potential Significant Impacts <br />• Initial Focus Areas of Budget Development and Pathways to <br />Structural Balance (General Fund, Parks Fund) <br />• Initial Major Revenue Assumptions & Expenditure Targets <br />• City Manager Recommended Adjustments - Operation and Capital <br />Cityof <br />Om Louisville <br />July 23, 2025 <br />