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City0 <br />f <br />Louisville <br />COLORADO -SINCE 1878 <br />City Council <br />Agenda <br />Special Meeting - Budget Retreat <br />Thursday, July 21, 2022 <br />Council Chambers <br />749 Main Street <br />1:00 PM <br />Members of the public are welcome to attend and give comments remotely; however, <br />the in -person meeting may continue even if technology issues prevent remote <br />participation. <br />• You can call in to +1 408 638 0968 or 833 548 0282 (Toll Free), <br />Webinar ID #876 9127 0986. <br />• You can log in via your computer. Please visit the City's website here to link to <br />the meeting: www.louisvilleco. pov/council <br />The Council will accommodate public comments during the meeting. Anyone may also <br />email comments to the Council prior to the meeting at Council(a)-LouisvilleCO. gov. <br />1. CALL TO ORDER <br />2. BUDGET RETREAT: DISCUSSION/DIRECTION/ACTION <br />2023-2024 BIENNIAL BUDGET <br />A. 2023-2024 BIENNIAL BUDGET DEVELOPMENT <br />PROCESS AND FINANCIAL POLICIES <br />B. 2021 YEAR -IN -REVIEW <br />C. REVENUE ASSUMPTIONS & EXPENDITURE TARGETS <br />D. 2023-2028 CAPITAL IMPROVEMENTS PLAN (CIP) <br />E. 2023-2028 FUND FORECASTS <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 Council <br />303.335.4536 (phone) <br />City of Louisville <br />749 Main Street <br />303.335.4550 (fax) <br />Louisville CO 80027 <br />www.louisvilleco.gov <br />1 <br />