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<br /> <br />City Council <br /> <br />Budget Study Session Meeting <br /> <br />Summary <br />June 14, 2007 <br />Louisville Police Department <br />Training Room <br />992 West Via Appia <br />Noon - 5:00 PM <br /> <br />1. Call to Order - Mayor Charles Sisk called the meeting to order at Noon. <br /> <br />City Council: <br />Mayor Charles Sisk <br />Mayor Pro Tem Don Brown <br />Dave Clabots <br />Sheri Marsella <br />Bob Muckle <br />Frost Yarnell <br /> <br />Absent: <br />Ron Sackett <br /> <br />Staff Present: <br />Heather Balser, Interim City Manager <br />Alan Miller, Acting Finance Director <br /> <br />1. Mr. Miller reviewed the packet materials including the historical and projected <br />General Fund Revenues, the Five-Year Capital Plan and the 2007 Goals. City <br />Council then discussed remaining 2007 priorities as well as the upcoming 2008 <br />budget. Items discussed included a comprehensive plan review for 2007/8, <br />additional revenue sources, the 2008 pay plan, insurance costs and potential <br />organizational efficiencies. There was further discussion on timing for a <br />comprehensive plan review along with a future visioning process for Opportunity <br />Area 4 (Sun property). <br /> <br />2. Adjourn - The meeting adjourned at 3:40 PM. <br /> <br />Submitted by Heather Balser, July 6, 2007 <br /> <br />City Council <br />303.335.4533 (phone) <br /> <br />City of Louisville <br />749 Main Street <br />303.335.4550 (fax) <br /> <br />Louisville CO 80027 <br />www.ci./ouisville.co.us <br />