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• What City Can Control <br />Spending <br />Salaries <br />Staffing Levels <br />Capital Spending <br />What Citv Does Not Control <br />The Economy <br />Recessions <br />Inflation <br />Pension Obligations and <br />Discount Rates <br />■ Sales Tax Growth <br />Not best- and worst -case scenarios, <br />but range of "reasonable" outcomes <br />Spending Levels A <br />« Stronger <br />ECONOMY <br />Weaker» <br />L <br />• Higher Spending 3 <br />J <br />• Moderate Spending <br />• Lower Spending <br />z <br />o <br />Most <br />a <br />The Economy <br />Likely <br />• Stronger Economy <br />= �_ <br />• Moderate Economy <br />FWorst <br />• Weaker Economy V_ <br />== <br />12 <br />