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t <br /> the City of Louisville, Colorado, for the cslendat <br /> year beginning on the first day of January, 1900, <br /> and ending on the last day of December, 1999." <br /> Mayor Payson opened the public bearing. <br /> Stahl highlighted certain key features of the <br /> proposed 198, Budget developed jointly by City <br /> Council and staff. This budget was discussed in <br /> detail at several budget work evasion and <br /> refloat* the changes requested by Council. The <br /> alai iudget is besed on consolidated projected, <br /> revel:hue* of $12,403,1137 and eap.oditurs of <br /> 41147444412. i L39 l,) ,. <br /> d rev sari ark fmad - .f-•. <br /> proceeds parismrily tram the wets*, - <br /> golf cores funds. General furl reveoueS <br /> projected to iacrease 0.9% over 1998 project d.": <br /> revenue,. Within the general fund budget are the <br /> followings a Council contingency of 0222,453 .the <br /> prevision for a full day service in library on <br /> Friday*, 4.8 employees per 1.000 population (57.25 <br /> 9 ); the addition of one full time polio, <br /> officer; merit salary increases that average <br /> 4.255; the purchase of additional growth <br /> activities equtpmeot and additional senior program <br /> needs; and the addition of a buildio7 technician <br /> to the Building Division. <br /> Mayor Pauson asked for anyone wishing to speak <br /> either in favor of or in oppostion to Resolution <br /> #43. <br /> Gene Saydea, 213 8. Cleveland Ave., asked Council <br /> to consider using some of the pies available to <br /> put is minor improvements at Heritage Park due to <br /> the fact that Phew II of the park was never <br /> corpleted. <br /> Sackett stated that Reny residents in that area <br /> would like to see a tot lot in Heritage Park <br /> expanded along with sodding additional areas. <br /> Residents would be willing to provide the labor if <br /> Council would provide the materials. <br /> Stahl indicated that there is within the 198! <br /> Budget some flexibility for Rigor improvements; <br /> to Reritage Park along with a few other gainer <br /> improvements is other area. A comprehensive park <br /> play is being developed by the Community Services <br /> Department and will go to Planning Commission and <br /> Council late this year or early next year for <br /> input and approval. <br /> 2 <br />