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2024 Louisville City Council Work Plan — August 2023 Draft <br />Council Time <br />Estimated <br />Number' <br />Program Area <br />Issue <br />Estimate <br />Timeline/ <br />(meetings/study <br />Quarter <br />sessions) <br />Annual/Ongoing Items <br />Administration <br />2025-2026 Budget Updates/Adoption <br />4-6 Council <br />Q1— Q4 <br />&Support <br />- Marshall Fire Budget/Financial Impacts <br />meetings <br />Services <br />Utilities <br />Water, Sewer and Storm Rates: annual update of utility rates <br />1 Council <br />Q1 - Q2 <br />Meeting <br />Administration <br />Council Salary Survey: review results of annual City Council salary survey (if <br />1 Council <br />Q3 <br />& Support <br />changes are needed) <br />meeting or <br />Services <br />memo <br />Administration <br />Airport Impact Mitigation Efforts: <br />Update memos <br />Q1— Q4 <br />& Support <br />Participate in Rocky Mountain Metropolitan Airport Community Noise <br />Services <br />Roundtable <br />Administration <br />Evaluation of all City Council Appointees: City Manager, City Attorney, Judge and <br />2 Council <br />Q3 - Q4 <br />& Support <br />Prosecuting Attorney <br />meetings/Exec <br />Services <br />Session <br />Administration <br />Council Work Plan Preparation: draft annual Council Work Plan with prioritized <br />3 Council <br />Q1- Q4 <br />& Support <br />items to be addressed in upcoming year <br />meetings <br />Services <br />Administration <br />Board & Commission Interviews/Appointments: conduct interviews for boards & <br />3 Council <br />Q4 <br />& Support <br />commissions and determine appointments <br />meetings <br />Services <br />Administration <br />Board & Commission Study Sessions <br />4-5 Study <br />Q1 - Q4 <br />& Support <br />Sessions <br />Services <br />91 <br />