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Office of the City Manager <br />LCity1f <br />Louisville <br />COLORADO • INCI 1878 <br />September 23, 2016 <br />Mayor Muckle, City Council, Louisville Residents and Businesses and City Employees: <br />As noted previously, to facilitate review of the Budget, we have scheduled Council's preliminary <br />review of the Budget's 10 Program areas to occur over three separate meetings. The focus of <br />this communication is on the Transportation Program and the Public Safety and Justice <br />Program. In the following pages (or by clicking the links on this page) you will find: <br />Summary of Top Priorities (to provide context, the table reflects all Programs) <br />Transportation Program Information <br />o Summary of Expenditures, FTEs and Revenues <br />o Description of and Justification for Top Priorities <br />o Contributing Projects <br />o Planning and Engineering Sub -Program <br />* Summary of Expenditures, FTEs and Revenues <br />* Key Indicators <br />o Transportation Infrastructure Maintenance Sub -Program <br />* Summary of Expenditures, FTEs and Revenues <br />* Key Indicators <br />o Streetscapes Sub -Program <br />* Summary of Expenditures, FTEs and Revenues <br />* Key Indicators <br />o Snow and Ice removal Sub -Program <br />* Summary of Expenditures, FTEs and Revenues <br />* Key Indicators <br />Public Safety and Justice Program <br />o Summary of Expenditures, FTEs and Revenues <br />o Description of and Justification for Top Priorities <br />o Contributing Projects <br />o Patrol and Investigation Sub -Program <br />* Summary of Expenditures, FTEs and Revenues <br />* Key Indicators <br />o Code Enforcement Sub -Program <br />* Summary of Expenditures, FTEs and Revenues <br />* Key Indicators <br />o Municipal Court Sub -Program <br />* Summary of Expenditures, FTEs and Revenues <br />* Key Indicators <br />Summary of Revenues, Expenditures and Changes to Fund Balances 2017 <br />1 <br />