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City0 <br />f <br />Louisville <br />COLORADO -SINCE 1878 <br />City Council <br />Agenda <br />Special Meeting - Budget Retreat <br />Tuesday, July 18, 2023 <br />Library Meeting Room <br />951 Spruce Street <br />6:00 PM <br />Members of the public are welcome to attend and give comments remotely; however, <br />the in -person meeting may continue even if technology issues prevent remote <br />participation. <br />• You may call in to +1 408 638 0968 or 833 548 0282 (Toll Free), <br />Webinar ID #876 9127 0986. <br />• You may log in via your computer. Please visit the City's website here to link to <br />the meeting: www.louisvilleco.pov/council <br />The Council will accommodate public comments during the meeting. Anyone may also <br />email comments to the Council prior to the meeting at Council(a)LouisvilleCO.gov. <br />1. CALL TO ORDER <br />2. BUDGET RETREAT: DISCUSSION/DIRECTION <br />2023-2024 BIENNIAL BUDGET — SUPPLEMENTAL YEAR <br />A. 2023-2024 BIENNIAL BUDGET DEVELOPMENT <br />PROCESS AND FINANCIAL POLICIES, <br />SUPPLEMENTAL YEAR <br />B. 2022 YEAR -IN -REVIEW <br />C. REVENUE ASSUMPTIONS & EXPENDITURE TARGETS <br />D. 2023-2028 CAPITAL IMPROVEMENTS PLAN (CIP) <br />Citizen Information <br />If you wish to speak at the City Council meeting in person, please fill out a sign-up card and present it to the City Clerk at <br />the meeting; if you are attending remotely, please use the "raise hand" icon to show you wish to speak in public <br />comments. <br />Persons planning to attend the meeting who need sign language interpretation, translation services, assisted listening <br />systems, Braille, taped material, or special transportation, should contact the City Clerk's Office (303.335.4536 or <br />303.335.4574) or ClerksOffice@LouisvilleCO.gov. A forty -eight -hour notice is requested. <br />Si requiere una copia en espanol de esta publicacion o necesita un interprete durante la reunion del Consejo, por favor <br />Ilame a la Ciudad al 303.335.4536 o 303.335.4574 o email ClerksOffice@LouisvilleCO.gov. <br />City of Louisville <br />City Council 749 Main Street Louisville CO 80027 <br />303.335.4536 (phone) www.louisvilleco.gov <br />1 <br />