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Planning for FY 2020-21 Budget <br />Anticipated Proposals Related to Adopted Strategic Plan <br />$2.0 million towards transportation and roadway projects <br />$1.5 million towards necessary improvements identified in <br />the ADA Transition Plan <br />$1.5 million to support Healthy Streets Initiative <br />Eliminate daily overdue library fines to improve access to <br />library services ($40k) <br />City Council Fiscal Policies <br />Use one-time funds for one-time expenditures <br />Use 80% of operating balance for unfunded liabilities <br />Pay down pension liabilities within 18 years <br />Continue to seek new revenue <br />Continue to seek operating efficiencies through Innovation <br />Proposals <br />Redwood <br />City <br />