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IL" City,/ <br />Om Louisville <br />COLORADO.SINCE 1878 <br />City Council <br />Agenda <br />Special Meeting - Budget Retreat <br />July 12, 2018 <br />Police Department Training Room <br />992 West Via Appia <br />1:00 PM <br />1. CALL TO ORDER <br />2. BUDGET RETREAT: DISCUSSION/DIRECTION/ACTION <br />2018-2019 BIENNIAL BUDGET <br />A. 2017 Year -In -Review, Long -Term Revenue <br />Assumptions & Expenditure Targets, Long -Term <br />Fund Financial Forecasts <br />Staff Presentation <br />Public Comments (Please limit to 3 minutes each) <br />Council Questions & Comments and Direction <br />B. 2019 — 2024 Capital Improvements Plan (CIP) <br />Staff Presentation <br />Public Comments (Please limit to 3 minutes each) <br />Council Questions & Comments and Direction <br />C. Financial Policies <br />Staff Presentation <br />Public Comments (Please limit to 3 minutes each) <br />Council Questions & Comments and Direction <br />D. Budget Calendar <br />Staff Presentation <br />Public Comments (Please limit to 3 minutes each) <br />Council Questions & Comments and Direction <br />3. ADJOURN <br />Citizen Information <br />If you wish to speak at the City Council meeting, please fill out a sign-up card and present it to the City Clerk. <br />Persons with disabilities planning to attend the meeting who need sign language interpretation, assisted listening systems, <br />Braille, taped material, or special transportation, should contact the City Manager's Office at 303 335-4533. A forty -eight - <br />hour notice is requested. <br />City of Louisville <br />City Council 749 Main Street Louisville CO 80027 <br />303.335.4536 (phone) 303.335.4550 (fax) www.louisvilleco.gov <br />1 <br />