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I. WELCOME <br />I. WELCOME <br />C i t y o f R e d w o o d C i t y <br />C i t y o f R e d w o o d C i t y <br />B. Council Direction –2 <br />B. Council Direction –2 <br />Budget Study Session <br />Budget Study Session <br />2008-2010 <br />2008-2010 <br />Decision Making Criteria <br />Decision Making Criteria <br />•Shared, fair, and equitable sacrifices <br />•Shared, fair, and equitable sacrifices <br />•Expenditure/service reductions in alignment with strategic initiatives <br />•Expenditure/service reductions in alignment with strategic initiatives <br />•Consider sun-setting initiatives <br />•Consider sun-setting initiatives <br />•Attention to service reductions that affect the “front line” <br />•Attention to service reductions that affect the “front line” <br />•Minimize cuts to services and programs that are preventive <br />•Minimize cuts to services and programs that are preventive <br />•Alignment of resources (or re-alignments): keep satisfaction levels as <br />•Alignment of resources (or re-alignments): keep satisfaction levels as <br />high as possible <br />high as possible <br />•Leverage partner organizations <br />•Leverage partner organizations <br />•Seek out consolidation of services and/or shared services <br />•Seek out consolidation of services and/or shared services <br />5 <br />