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Financial Overview and City Manager Report <br />•Acknowledgements – Community, Council, Employees – <br />Past and Present <br />•General Fund focus – unfunded liabilities <br />•Local Economic Conditions <br />•Historical View – City budget, General Fund <br />•Mid-year Status - General Fund <br />•Forecast – General Fund projection through 2018-19 <br />•Services/Infrastructure Trends and Data (see handout) <br />•Budget Considerations <br />•Budget Calendar <br />2