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Align Services and Resources <br />•Phase in staffing recommended by studies <br />•Conduct a deep dive on budget forecasts over the next <br />year <br />•Add new business license tax revenue <br />•Assess underspending <br />•Account for increased employee costs <br />•Allocate one-time funds to stabilize services and support <br />urgent capital needs <br />13 of 35 <br />5.A. - Page 15 of 75 <br />17