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Implementation of Cost Reduction Strategies (cont.) <br />FY 25/26 & FY 26/27 <br />Biennial Budget <br />•Additional cost reductions <br />in both non‐personnel and <br />personnel costs <br />•Utilization of pension trust <br />funds <br />Service Impact Evaluation <br />•Council and community to <br />consider cost reductions <br />and service cuts <br />•Adopted budget to reflect <br />reduced service levels <br />18