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• Reduce Costs and Increase Revenues <br />— Reduce costs through vacancy management <br />— Reconsider one-time expenditures recommended in February <br />— Reduce costs through innovation, increased efficiencies and <br />partnerships <br />— Consider revenue increases when appropriate: retail cannabis, <br />update fees for cost recovery activities, consider tax increases <br />— Consider use of reserves to ease impacts on services <br />• Continue conservative fiscal management: one-time funds <br />for one-time costs, fund reserves, and pay down liabilities <br />12 of 19 <br />