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City Council Budget Retreat Agenda <br />■ Setting the Stage: <br />■ Budget Process & Budget Calendar, Budget Guidelines, Financial Policies, <br />Council Policies, CMO Priorities, Key Considerations, Other Communities and <br />Fiscal & Policy Issues with Potential Significant Impacts <br />■ Initial Areas of Budget Development (General Fund, Parks Fund) <br />■ Initial Major Revenue Assumptions & Significant Expenditure Targets <br />■ City Manager's Recommended Adjustments <br />L Cityof <br />Ims Louisville <br />inI"‘_ <br />I2 July 23, 2025 I <br />