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I 12 City of <br />Om Louisville <br />COLORADO - SINCE 1878 <br />City Council <br />Agenda <br />Special Meeting - Budget Retreat <br />August 8, 2017 <br />Louisville Public Library Meeting Room, 1st Floor <br />951 Spruce Street <br />7:00 PM <br />1 CALL TO ORDER <br />2. BUDGET RETREAT: DISCUSSION/DIRECTION/ACTION <br />2017-2018 BIENNIAL BUDGET <br />A. Revenue Update, Five -Year Capital Improvements Plan Update <br />and Fund Financial Forecasts <br />Staff Presentation <br />Public Comments (Please limit to 3 minutes each) <br />Council Questions & Comments and Direction <br />B. 2018 Compensation and Wages <br />Staff Presentation <br />Public Comments (Please limit to 3 minutes each) <br />Council Questions & Comments and Direction <br />C. 2018 Additional Requests <br />Staff Presentation <br />Public Comments (Please limit to 3 minutes each) <br />Council Questions & Comments and Direction <br />D. Paving Update <br />Staff Presentation <br />Public Comments (Please limit to 3 minutes each) <br />Council Questions & Comments and Direction <br />E. Contributing Projects for 2017/2018 <br />Staff Presentation <br />Public Comments (Please limit to 3 minutes each) <br />Council Questions & Comments and Direction <br />Citizen Information <br />If you wish to speak at the City Council meeting, please fill out a sign-up card and present it to the City Clerk. <br />Persons with disabilities planning to attend the meeting who need sign language interpretation, assisted listening systems, <br />Braille, taped material, or special transportation, should contact the City Manager's Office at 303 335-4533. A forty -eight- <br />hour notice is requested. <br />City of Louisville <br />City Council 749 Main Street Louisville CO 80027 <br />303.335.4533 (phone) 303.335.4550 (fax) www.louisvilleco.gov <br />