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Fiscal and Policy Issues with <br />Significant Impacts <br />• General Trend of Expense Growth outpacing Revenue Growth <br />• Projected Slowing of Sales, Use, and Property Tax Growth <br />• Personnel Retention & Costs (Wages, Benefits, and Training Investments) <br />• General and Parks Fund Long Term Structural Imbalance <br />• Service Level Alignments N/ <br />• Expiration of Historic Preservation Tax (Expires Dec 31, 2028) <br />We will revisit these issues at the end of the presentation <br />City0f L Louisville <br />11 July 23, 2025 I <br />