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Office of the City Manager <br />LL Cotyof <br />Louisville <br />COLORADO -SINCE 1878 <br />September 22, 2020 <br />Mayor Stolzmann, City Council, Louisville Residents and Businesses, and City <br />Employees: <br />I am pleased to offer for your consideration the proposed 2021-2022 Operating & Capital <br />Budget, 2021-2026 Capital Improvements Plan, and 2021-2026 Long -Term Financial <br />Plan. <br />Included within this transmittal are presentations on: <br />• Top Budget Priorities; <br />• Revenue Assumptions; <br />• Operating Expenditure Targets; <br />• Recommended Adjustments to Full -Time Benefitted Positions; <br />• Recommended Adjustments to Part -Time Non-Benefitted Hours; <br />• Inter -Fund Transfers; <br />• A City -Wide Budget Summary; and <br />• The Long -Term Financial Plan. <br />Attached to this transmittal are separate documents containing: <br />• Summary of Variable Hours and Projected Wage Costs. <br />• 2021-2022 Biennial Operating & Capital Budget presented by Fund; <br />• 2021-2022 Biennial Operating & Capital Budget presented by Program and Sub - <br />Program; and <br />• 2021-2026 Capital Improvements Plan, updated from the Council Budget Retreat. <br />Top Budget Priorities <br />In March 2020, the City was faced with the COVID-19 pandemic, which significantly <br />impacted communities across the country. Faced with a widespread public health crisis, <br />the City declared a local disaster emergency and shifted its operations towards <br />response and recovery. <br />10 <br />