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City of Louisville, Colorado <br /> Figure 3. Infill Development Cost Adjustment Applied to General Fund Operating Costs <br /> Cost <br /> Annual Adjustment <br /> Operating (Savings)Factor <br /> Costs For Infill <br /> General Government <br /> Central Charges $ 281,840 0% <br /> Legislative $ 14,780 0% <br /> Municipal Court $ 180,280 0% <br /> City Manager $ 579,830 0% <br /> City Attorney $ 150,000 0% <br /> City Clerk $ 210,460 0% <br /> Human Resources $ 302,750 0% <br /> Information Technology $ 208,380 0% <br /> Finance $ 315,330 0% <br /> Planning&Building Safety $ 819,740 0% <br /> Public Safety <br /> Police $ 4,301,300 0% <br /> Public Works <br /> Public Works $ 1,977,250 10% <br /> Library&Museum <br /> Library&Museum Services $ 1,510,270 0% <br /> Parks &Recreation <br /> Recreation &Senior Services $ 2,384,930 0% <br /> Parks &Open Space $ 415,470 0% <br /> Transfer to Cemetery $ 59,250 0% <br /> Source:City of Louisville <br /> Each line-item capital cost per infill unit/square foot added is adjusted by the savings factors listed in <br /> Figure 4. <br /> 4 <br /> TischlerBise <br />