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Page 5 of 5 <br />FISCAL IMPACT <br />Ongoing cost containment is occurring across the organization, and the City Council will see a <br />detailed presentation at the May 21, 2024 regular City Council meeting, including the <br />necessary use of the “rainy day” reserve to balance the FY 2024-25 budget to meet the needs <br />of rising operating costs in the Livermore-Pleasanton Fire Department, Police Department, and <br />other City services and programs. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Susan Hsieh, Director of <br />Finance <br />Susan Hsieh, Director of Finance <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Contingency Menu <br /> <br />Page 7 of 10