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9 <br /># Source 2013-14 2014-15 <br />1 Salary and efficiency savings $ (700,000) $ (800,000) <br />2 Phase General Plan update over 3 years (200,000) (200,000) <br />3 UUT Rebate program suspension (350,000) (350,000) <br />4 Use of Community Impact Fee (Kaiser) (212,000) (988,000) <br />5 Fire OPEB (400,000) (400,000) <br />6 Fire rental revenue (130,000) (130,000) <br />7 Traffic fines (200,000) (200,000) <br />8 Sales tax revenue estimate 1% increase 0 (200,000) <br />9 Asset sale proceeds 0 (600,000) <br />10 Use of general fund balance reserve 0 (158,000) <br />Total Reduction to Deficit $ (2,192,000) $ (4,026,000) <br />City Manager Recommended Strategies