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• I.Cityof <br />Louisville <br />COLORADO.8 CE '1878 <br />City Council <br />Budget Retreat Meeting Minutes <br />July 12, 2018 continued to August 2, 2018 <br />July 12, 2018 <br />Police Department Training Room <br />992 West Via Appia <br />1:00 PM <br />Call to Order — Mayor Muckle called the meeting to order at 1:15 p.m. <br />Roll Call was taken and the following members were present: <br />City Council: <br />Mayor Robert Muckle <br />Mayor Pro Tem Jeff Lipton <br />Councilmember Jay Keany <br />Councilmember Chris Leh <br />Councilmember Susan Loo <br />Councilmember Dennis Maloney <br />Councilmember Ashley Stolzmann <br />Staff Present: Heather Balser, City Manager <br />Megan Davis, Deputy City Manager <br />Kevin Watson, Finance Director <br />Joe Stevens, Parks & Recreation Director <br />Aaron DeJong, Economic Development Director <br />Kurt Kowar, Public Works Director <br />Rob Zuccaro, Planning & Building Safety Director <br />Becky Campbell, Interim Library Director <br />Dave Hayes, Police Chief <br />Kathleen Hix, Human Resources Director <br />Meredyth Muth, City Clerk <br />DISCUSSION/DIRECTION/ACTION 2018-2019 BIENNIAL BUDGET <br />2017 Year -In -Review, Long -Term Revenue Assumptions & Expenditure Targets, <br />Long -Term Fund Financial Forecasts <br />Director Watson noted this is to be a discussion of the Capital Improvements Plan, not <br />the operational budget items which will come later. <br />City of Louisville <br />City Council 749 Main Street Louisville CO 80027 <br />303.335.4536 (phone) 303 335.4550 (fax) www.LouisvilleCO.gov <br />