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Budget Guidelines <br />• The City is developing it's second year of its 2025-2026 Biennial Budget, and Six <br />Year Capital Improvement Plan, only minor adjustments are anticipated. <br />• Budget prioritization will be given to functions and programs we are currently <br />performing, before adding new programs. <br />• One-time funding, if available, should fund one-time expenditures, not ongoing <br />expenditures. <br />• Line -item adjustments are to be based on detailed analysis and projections. <br />• New staffing requests will include detailed and specific information defining the <br />need for the position(s). <br />• Given existing and potential fiscal challenges, our Community's high level of <br />expectations, we expect the budget development process to generate some <br />challenging conversations and difficult decisions. <br />Cryof <br />Om Louisville AmAmPlikmA <br />7 July 23, 2025 <br />