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Agenda <br />•The City’s Structural Deficit <br />•How did we get here? <br />•Financial Forecast Scenarios & Assumptions <br />•What does our forecast scenarios show? <br />•What are the forecast assumptions? <br />•Cost Reduction Strategies <br />•Non-personnel costs <br />•Personnel costs <br />•Proposed reductions to discretionary funding <br />•How will these reductions impact the City’s services and programs to the community? <br />2