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Five Year Financial Plan Recommendations

The Financing City Services Task Force has recommended three options to address the City's structural deficit and begin to rebuild the City's reserves.  These options include reductions in expenditures and increases in revenue.

Draft Minutes of the Financing City Services Task Force Meeting of February 28, 2012.

Supporting Documents:
   
Option B - Explore the potential for contracting police services.
   
Option C - Expenditure and revenue changes.
   
Option G - Expenditure and revenue changes and November, 2012 1/2-cent sales tax ballot measure.

Charts:
   
Reserves as an Amount
    Reserves as a Percentage

Background:
     A full report will be forthcoming in June, 2012.