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Office of the City Manager <br />City1fL Louisville <br />COLORADO • INCI 1878 <br />October 7, 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 Parks, Open Space and Trails, and Recreation Programs. In the <br />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 />Parks 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 Parks Sub -Program <br />* Summary of Expenditures, FTEs and Revenues <br />* Key Indicators <br />o Forestry Sub -Program <br />* Summary of Expenditures, <br />o Horticulture Sub -Program <br />* Summary of Expenditures, <br />o Cemetery Sub -Program <br />* Summary of Expenditures, <br />* Key Indicators <br />FTEs and Revenues <br />FTEs and Revenues <br />FTEs and Revenues <br />Open Space and Trails Program <br />o Summary of Expenditures, FTEs and Revenues <br />o Description of and Justification for Top Priorities <br />o Contributing Projects <br />o Acquisition Sub -Program <br />* Summary of Expenditures, FTEs and Revenues <br />* Key Indicators <br />o Maintenance and Management Sub -Program <br />* Summary of Expenditures, FTEs and Revenues <br />* Key Indicators <br />o Education and Outreach Sub -Program <br />* Summary of Expenditures, FTEs and Revenues <br />* Key Indicators <br />o Trail Maintenance Sub -Program <br />* Summary of Expenditures, FTEs and Revenues <br />* Key Indicators <br />1 <br />