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14 City Council Update <br /> TOTAL OPERATING EXPENSES <br />4,706,701 5,067,000 <br />7,349,000 <br />0 <br />3,000,000 <br />6,000,000 <br />9,000,000 <br />Fy2017 <br />Actual <br />Fy2018 <br />Forecast <br />Fy2019 <br />Budget